This unit covers the maturity levels of processes, evaluating the effectiveness of COBIT implementation, and utilizing COBIT Performance Management (CPM) to assess governance and management objectives.

🔹 Key Topics:

✅ Process Maturity Levels:

• Understanding the Capability Levels (0-5) in COBIT 2019.

• Differences between maturity assessment and capability assessment.

• How organizations can progress through maturity levels.

✅ Evaluating COBIT Implementation Effectiveness:

• Defining Key Performance Indicators (KPIs) for IT governance.

• Measuring the impact of COBIT adoption on business and IT performance.

• Identifying gaps and areas of improvement in governance practices.

✅ Using COBIT Performance Management (CPM):

• Framework for continuous improvement in IT governance.

• Applying CPM models to assess governance performance.

• Aligning IT processes with business goals through performance tracking.

📖 Practical Application:

📌 Case Study: Evaluating an enterprise’s IT governance maturity using COBIT.
📌 Exercise: Conducting a self-assessment of IT governance performance using CPM.