Cobit 2019 Maturity Assessment Tool Xls [ LATEST — 2025 ]

Radar charts (spider charts) comparing "Current Capability" vs. "Target Capability" across the 5 domains.

Built-in Excel features easily transform numeric scores into radar charts or dashboards for executive presentations.

Continuous improvement is integrated into the culture. Strategic Benefits

Metrics showing overall framework compliance, critical gaps, and assessment progress.

Before assessing processes, use the tool to define your enterprise context. Input data regarding your IT strategy, threat landscape, and risk profile. This establishes the target maturity for each process (e.g., a high-risk company needs a higher maturity level in APO12 - Managed Risk and APO13 - Managed Security ). Phase 2: As-Is Assessment (Capability Scoring) Cobit 2019 Maturity Assessment Tool Xls

The COBIT 2019 Maturity Assessment Tool XLS is a spreadsheet-based tool designed to help organizations assess their IT governance and management maturity using the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a widely adopted framework for IT governance and management developed by ISACA.

Search for a free "COBIT 2019 Maturity Assessment Tool XLS" template online. Then, delete the IT columns and replace them with "Workout," "Social Time," and "Streaming Budget." You’ll thank me later.

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

Focuses on performance monitoring, internal control assessment, and compliance (MEA01 through MEA04). Tab 3: Detailed Process Assessment Sheets Continuous improvement is integrated into the culture

5 Governance Objectives. APO (Align, Plan, and Organize): 14 Management Objectives.

4. Building Excel Formulas for Automated Capability Aggregation

However, performing a maturity assessment across 40 governance and management objectives and thousands of activities is a data-intensive task. This is where the spreadsheet comes in.

Executive stakeholders rarely have time to parse through thousands of rows of Excel data. Your XLS tool should feature automated visualization tabs, including: Input data regarding your IT strategy, threat landscape,

Process owners are generally familiar with spreadsheet navigation, minimizing the training required to execute the assessment. Best Practices for Maintaining Your Assessment Spreadsheet

Use the specific activities marked "N" or "P" within your Excel sheet as a checklist for your remediation plan. Because COBIT 2019 defines exactly what a process needs to reach the next capability level, your action items are effectively pre-written. Continuous Monitoring

Excel allows for easy customization of questions to fit specific company needs.