COBIT®| Control Objectives for Information Technologies® - ISACA
Beyond the official ISACA toolkit, several third-party vendors offer Excel-based COBIT maturity assessment tools. Here are the most notable options:
Click – generates a PDF with:
Platforms like GitHub host verified, open-source community spreadsheets developed by certified CISA/CRISC professionals. Always inspect the underlying code and macros before running them.
The is primarily available through the official ISACA COBIT 2019 Design Guide Tool Kit , an Excel-based resource designed to help enterprises assess capability and maturity levels across 40 governance and management objectives. cobit 2019 maturity assessment tool xls 2021 repack
Prone to typos or human error during extensive data collection.
The official toolkit is to ISACA members at www.isaca.org/cobit . Non-members can also access these resources after creating an account. The is primarily available through the official ISACA
: COBIT 2019 shifts from the COBIT 5 "Process Assessment Model" (PAM) to a Capability Maturity Model Integration (CMMI) based scheme. Scalability : Assessment levels range from 0 (Non-existent) 5 (Optimizing)
6 Management Objectives regarding operational delivery, security services, and business continuity. Non-members can also access these resources after creating
Many organizations turn to the . This spreadsheet-based tool simplifies the audit process, enabling teams to evaluate their current IT capabilities, define target states, and bridge governance gaps without expensive proprietary software. Understanding the COBIT 2019 Assessment Framework
Based on your gaps, the repack includes a . Select a process with a current level of 2.0 (Managed) but a target of 4.0 (Predictable), and the tool pulls pre-written improvement activities from a hidden "best practice" table. Examples include: