Almost all business professionals know how to navigate spreadsheet interfaces. No specialized software training is required.
The COBIT 2019 Tool Kit is available on the COBIT page of the ISACA website under the "MORE IMPLEMENTATION RESOURCES" heading.
Organizations can easily modify formulas, add custom columns for internal responsibility matrices (RACI), or adjust visual branding. Cobit 2019 Maturity Assessment Tool Xls
The framework divides IT governance into 40 Core Governance and Management Objectives, organized across five domains: Governance objectives. Align, Plan and Organize (APO): Management objectives. Build, Acquire and Implement (BAI): Management objectives. Deliver, Service and Support (DSS): Management objectives. Monitor, Evaluate and Assess (MEA): Management objectives. Core Components of an Excel-Based Assessment Tool
COBIT 2019 defines maturity levels from 0 (Non-existent) to 5 (Optimized). Most of our work-from-home lives are stuck at Level 2: “Processes have been developed but are not yet linked to outcomes.” Almost all business professionals know how to navigate
The spreadsheet must be mapped to the COBIT Core Model, which is split into five domains:
ISACA has also published a "Capability and Maturity Assessment Using COBIT 2019" guide that provides detailed guidance on tailoring process activities to appropriate capability and maturity levels. Organizations can easily modify formulas, add custom columns
Before downloading or building an XLS assessment tool, it is essential to understand how COBIT 2019 measures performance. COBIT 2019 transitions from the traditional CMMI maturity models used in COBIT 5 to a more granular, CMMI-aligned approach for its 40 governance and management objectives. Capability Levels (0 to 5)
