Cobit 2019 Maturity Assessment Tool Xls !new! -

This public link is valid for 7 days and shares a thread, including any personal information you added. This link or copies made by others cannot be deleted. If you share with third parties, their policies apply. Can’t copy the link right now. Try again later.

An assessment is only useful if it leads to improvement. Once the Excel tool populates your dashboard, take the following steps: Prioritize the Gaps

To avoid subjective bias, the tool must enforce a standardized rating scale for every process activity based on COBIT 2019 guidance:

Each objective lists specific base practices, activities, and process attributes evaluated on a compliance scale (e.g., Fully, Largely, Partially, Not Achieved). 4. Gap Analysis Matrix

Use Excel Data Validation drop-down menus for the scoring column (limiting inputs strictly to N, P, L, F or numeric ranges). This prevents typos from breaking the backend calculations. Cobit 2019 Maturity Assessment Tool Xls

Most free or low-cost “COBIT 2019 Maturity Assessment Tool XLS” files are . They attempt to force COBIT 2019’s Capability Levels (based on ISO 15504) into the old COBIT 4.1/5 Maturity Levels (0–5 non-existent to optimized). This is conceptually incorrect and can mislead audits.

The COBIT 2019 Maturity Assessment Tool XLS represents a practical, accessible gateway to effective IT governance. Whether you choose ISACA's official toolkit, a commercial template, or a community resource, these Excel-based tools provide the structured framework needed to evaluate your organization's current state, identify gaps, and chart a path toward governance excellence.

11 Management Objectives.

Your XLS tool must list these 40 objectives alongside their specific process practices. 2. Rating and Scoring Engine This public link is valid for 7 days

Organizations can easily modify formulas, add rows, and tailor questions to their unique industry.

COBIT 2019 is a powerful language for IT governance, but without measurement, you are speaking without vocabulary. The transforms abstract framework concepts into concrete, auditable data.

To maximize the long-term utility of your Excel-based framework, adhere to these operational best practices:

For each process practice, the sheet should provide a dropdown menu utilizing the COBIT rating scale: 0% - 15% achievement. P (Partially Achieved): 15% - 50% achievement. L (Largely Achieved): 50% - 85% achievement. F (Fully Achieved): 85% - 100% achievement. Can’t copy the link right now

COBIT®| Control Objectives for Information Technologies® - ISACA

Easy to share across internal teams, risk committees, and external auditors.

COBIT 2019 rates activities using standard ISO/IEC 33001 ratings: 0 to 15% achievement. P (Partially Achieved): 15% to 50% achievement. L (Largely Achieved): 50% to 85% achievement. F (Fully Achieved): 85% to 100% achievement.

Do not try to assess all 40 objectives simultaneously. Input your company’s strategic priorities into the Design Factors tab. The spreadsheet will highlight the high-priority objectives that require immediate evaluation based on your specific risk profile. Phase 2: Gather Evidence and Stakeholder Input

For each rating, maintain supporting evidence—policies, procedure documents, meeting minutes, audit reports, and performance data. This ensures defensibility of assessment results and provides baseline references for future assessments.