A COBIT 2019 Maturity Assessment Tool in Excel typically functions as a scorecard to help organizations measure the capability and maturity of their governance and management objectives.
| | Do this: | |----------------|---------------| | A student or beginner | Use the free XLS only for learning the process names – ignore the numeric score it produces. Do not use for real audits. | | An internal IT team wanting a quick self-check | Build your own Excel based on process attributes from ISACA’s public documentation (Appendix – Process Assessment Model). | | Preparing for a formal audit or certification | Buy ISACA’s official assessment kit or use a GRC tool. Do not rely on free XLS templates. | | A consultant | Avoid generic XLS tools – you will damage credibility. Use a structured workbook with attribute scoring, evidence links, and rating rationale. | Cobit 2019 Maturity Assessment Tool Xls
Basic goals are met through intuitive but incomplete activities. A COBIT 2019 Maturity Assessment Tool in Excel
In COBIT 2019, apply to individual activities and processes. Maturity Levels are typically used to describe a collection of processes or the entire enterprise. An XLS tool helps you calculate both by aggregating data from the 40 Governance and Management Objectives. Why Use an XLS-Based Tool for Your Assessment? | | An internal IT team wanting a
Ensure the tool includes the 40 management objectives, not just the 5 governance objectives (EDM). Also, check for ISO 15504 alignment.