The most authoritative source is the official , available directly from ISACA. This isn't just one spreadsheet; it's a comprehensive suite of resources.
If you are looking for specific, free resources to begin your assessment, I can suggest where to download free COBIT 2019 Excel templates or where to purchase official ISACA tools.
: Lists the 40 COBIT governance and management objectives and their underlying activities, allowing assessors to rate them on a scale of 0 to 5. cobit 2019 maturity assessment tool xls 2021 fixed
Process meets business needs. Maintain standard compliance.
The central hub of your assessment. It aggregates data from individual process sheets and populates dynamic spider (radar) charts. This provides executives with an immediate visual summary of actual versus target maturity levels. 2. Design Factors Assessment The most authoritative source is the official ,
Before auditing individual processes, sit down with stakeholders to fill out the tab.
– structured for both search engines and human readability. : Lists the 40 COBIT governance and management
This comprehensive guide is your ultimate resource for understanding, accessing, and effectively using the COBIT 2019 Maturity Assessment Tool in Microsoft Excel. From the basic concepts of COBIT 2019 to a step-by-step walkthrough and an analysis of the "2021 fixed" update, this article provides everything you need to know to conduct a successful IT governance assessment.
The (often provided as an Excel spreadsheet) is a foundational resource for organizations to measure the effectiveness of their IT governance and management practices.