The tool must list the 40 core objectives divided into the five standard domains: Evaluate, Direct, and Monitor (Governance) APO: Align, Plan, and Organize (Management) BAI: Build, Acquire, and Implement (Management) DSS: Deliver, Service, and Support (Management) MEA: Monitor, Evaluate, and Assess (Management) 2. Scoring Mechanism
Be cautious of files containing enabled macros ( .xlsm ). Malicious code can hide within VBA scripts. If possible, stick to formulas-only workbooks ( .xlsx ).
The represents a peak in practical governance tools. However, where do we go next? cobit 2019 maturity assessment tool xls 2021 repack
refer to how well individual processes are defined, managed, and optimized. COBIT 2019 defines six capability levels based on CMMI:
Dedicated rows for the 40 governance and management objectives. The tool must list the 40 core objectives
Use the tool's output to create an action plan. 5. COBIT 2019 vs. COBIT 5 Assessments
Excel templates are significantly cheaper than enterprise GRC software licenses. If possible, stick to formulas-only workbooks (
The process is structured using organizational standards and is well-documented.
The official ISACA toolkit remains the gold standard. It is important to note, however, that the official toolkit primarily focuses on designing a governance system (matching design factors to governance objectives), rather than performing a full maturity assessment across all 1,202 activities. Some repacks address this gap by extending the official toolkit's functionality.
For each process activity, the tool allows you to select a rating: 0–15% achievement P (Partially Achieved): 15–50% achievement L (Largely Achieved): 50–85% achievement F (Fully Achieved): 85–100% achievement Steps to Conduct an Assessment Step 1: Define the Scope