Implementing COBIT 2019 is one thing; measuring your capability maturity is another. Without a structured, validated tool, your assessment becomes subjective—leading to inaccurate gaps and misaligned IT investments.
Yes. ISACA provides the COBIT 2019 Tool Kit and the COBIT 2019 Design Toolkit as free downloads. The tool kit includes an Excel‑based RACI matrix and other resources. However, a fully automated “maturity assessment tool” with pre‑written questions for all 40 objectives may require a commercial template or a custom build.
: The official spreadsheet tool available to ISACA members (and often as a free download for some tiers). It includes RACI matrices
Lock formula cells in the Scoring Engine and Dashboard tabs. Allow data entry only in designated input cells. Use a strong password to protect the workbook architecture. cobit 2019 maturity assessment tool xls verified
Running a successful IT governance assessment requires a systematic approach. Follow these steps to maximize the utility of your Excel tool:
The spreadsheet calculates the aggregate capability level of an objective. A level is achieved only if all activities at that level (and lower levels) are at least "Largely" or "Fully" achieved.
Non-technical executives often struggle with IT jargon. Visual radar charts translate complex tech infrastructure into clear business risks. Implementing COBIT 2019 is one thing; measuring your
COBIT 2019 emphasizes that one size does not fit all. Use the "Design Factors" tab in your verified Excel tool. Enter details about your enterprise size, industry (e.g., telecom or finance), risk appetite, and technology strategy. The tool will automatically highlight which of the 40 governance objectives are a priority for your organization.
The process is controlled using metrics and statistical techniques.
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. ISACA provides the COBIT 2019 Tool Kit and
If you want to tailor this framework to your organization, tell me:
The primary verified tool for assessing maturity in COBIT 2019 is the COBIT 2019 Design Guide Tool Kit
COBIT 2019 Maturity Assessment Tool (Excel – Verified) Stop guessing your capability. Start measuring with audit-ready precision.