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Assessment Sponsor: Ian Baxter

Sponsor's Organisation: Old Mutual LTS IT

Sponsor's Address:
Lambeth Place, London

Organisational Unit Assessed: Old Mutual LTS IT

Model Used: CobiT v5

Class Of Assessment Used: Gap (Class B)

Assessment Method Used: PPA v1.8

Method Conformance Statement: Assessment was fully conformant to PPA v1.8 for Gap assessments. The pre-production 'Exposure Draft' of COBIT 5 was used.

On-site Dates: From 21/11/2011 to 02/12/2011

Assessment Team:
Name Team Role Hours
Derek Glen Lead 80 hours
Doug Ashworth Member 80 hours
Donald Craigie Member 40 hours
Jillian Davis Member 80 hours
Ailleen Goodman Member 40 hours
Lars Harrysson Member 40 hours
John Stamp Member 40 hours
Stanley Vorsatz Member 80 hours
Joan Walker Member 80 hours

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