Course Overview
Learners develop capability across process assessment model, process reference model, capability levels, assessment criteria, evidence validation, assessment reporting. They learn how to interpret business and technology requirements, identify relevant risks or control objectives, evaluate evidence, document findings and communicate conclusions to stakeholders. The learning approach connects concepts to realistic scenarios, allowing participants to practice analysis, decision-making and professional documentation rather than relying only on memorization. Certification-focused exercises also help learners become familiar with the terminology, domain structure and question patterns associated with the relevant examination.
Optiv Solutions can enhance delivery by combining instructor-led explanation with structured practice, scenario discussions, guided exercises, revision checkpoints and certification-focused assessments. Learners can receive additional clarification on difficult concepts, work through organization-specific examples and reinforce key areas through targeted practice. For corporate groups, Optiv can contextualize the learning around existing governance, risk, audit, privacy, cybersecurity or technology processes while maintaining alignment with the certification objectives. This delivery model supports both examination preparation and practical workplace application.
Skills You’ll Develop
Who Should Attend
WHO SHOULD ATTEND (TARGET AUDIENCE)
• IT Auditors
• IT Governance Consultants
• Risk Professionals
• Compliance Professionals
Pre-requisites
RECOMMENDED KNOWLEDGE BEFORE TAKING THIS COURSE
- ✓ COBIT 5 Foundation Certificate
- ✓ Experience with COBIT 5 Process Assessment Model
- ✓ Familiarity with COBIT 5 Process Reference Model
- ✓ Understanding of assessment criteria
Certification Exam Details
Everything you need to know about the certification exam
Exam Details
Upcoming Batch Schedule
Enroll in upcoming batches and start your learning journey
Curriculum & Course Syllabus
Module 1: Process Assessment Model
- Understand the principles, terminology and objectives associated with process assessment model.
- Apply process assessment model concepts to realistic organizational requirements, risks and control decisions.
- Evaluate relevant evidence, outcomes or implementation considerations and communicate practical conclusions.
Module 2: Process Reference Model
- Understand the principles, terminology and objectives associated with process reference model.
- Apply process reference model concepts to realistic organizational requirements, risks and control decisions.
- Evaluate relevant evidence, outcomes or implementation considerations and communicate practical conclusions.
Module 3: Capability Levels
- Understand the principles, terminology and objectives associated with capability levels.
- Apply capability levels concepts to realistic organizational requirements, risks and control decisions.
- Evaluate relevant evidence, outcomes or implementation considerations and communicate practical conclusions.
Module 4: Assessment Criteria
- Understand the principles, terminology and objectives associated with assessment criteria.
- Apply assessment criteria concepts to realistic organizational requirements, risks and control decisions.
- Evaluate relevant evidence, outcomes or implementation considerations and communicate practical conclusions.
Module 5: Evidence Validation
- Understand the principles, terminology and objectives associated with evidence validation.
- Apply evidence validation concepts to realistic organizational requirements, risks and control decisions.
- Evaluate relevant evidence, outcomes or implementation considerations and communicate practical conclusions.
Module 6: Assessment Reporting
- Understand the principles, terminology and objectives associated with assessment reporting.
- Apply assessment reporting concepts to realistic organizational requirements, risks and control decisions.
- Evaluate relevant evidence, outcomes or implementation considerations and communicate practical conclusions.
Student Reviews & Testimonials
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Frequently Asked Questions
What is this course about?
This course develops the knowledge and practical understanding required for the relevant certification or professional competency, following the domains and objectives associated with the program.
Who should attend this course?
The course is intended for the professionals listed in the target-audience section, including practitioners working in the relevant governance, risk, audit, security or technology functions.
What are the prerequisites?
The prerequisites are listed in the course page and should be reviewed before enrollment. Where the certification has formal experience requirements, candidates should confirm eligibility with the certification body.
What does the examination cover?
The examination covers the certification domains associated with the course and assesses the candidate's understanding through the format and duration specified for the relevant certification.
Is the course suitable for corporate training?
Yes. Optiv Solutions can deliver the program for corporate teams and can contextualize examples, exercises and discussions around the organization's relevant processes and requirements.
How does Optiv Solutions support learners?
Optiv Solutions can provide instructor-led delivery, guided practice, revision support, scenario-based learning and certification-focused preparation to reinforce both knowledge and practical application.