: Allows users to input enterprise-specific "Design Factors" (e.g., risk profile, threat landscape) to suggest target capability levels.
Inside these sheets, users grade individual process activities from Level 1 through Level 5 using the N-P-L-F rating scale. 4. Dashboards and Visual Reporting
For "ready-to-use" solutions that include the "2021 fixed" improvements, consider reputable third-party templates: cobit 2019 maturity assessment tool xls 2021 fixed
: Detailed workbooks for design factors (e.g., DF1 for enterprise strategy, DF5 for threat landscape) are available on research repositories like Scribd . Assessment Framework Summary
Several papers utilize COBIT 2019 assessment tools to evaluate real-world IT governance: SME Context : Research published in KNE Social Sciences : Allows users to input enterprise-specific "Design Factors"
The process is documented, standardized, and integrated across the enterprise.
Generating "Spider Charts" or "Radar Diagrams" to show the distance between current and target states. Key Features of the 2021 Fixed XLS Version Key Features of the 2021 Fixed XLS Version
Follow this structured roadmap to execute a precise maturity assessment using the corrected spreadsheet tool. Phase 1: Define Scope and Tailor the Tool
The most authoritative starting point is the , available on the ISACA website. While ISACA’s primary focus is on the Design Toolkit and RACI spreadsheet , these form the official foundation for any assessment. Access by:
The process is measured and controlled quantitatively.
This comprehensive guide is your ultimate resource for understanding, accessing, and effectively using the COBIT 2019 Maturity Assessment Tool in Microsoft Excel. From the basic concepts of COBIT 2019 to a step-by-step walkthrough and an analysis of the "2021 fixed" update, this article provides everything you need to know to conduct a successful IT governance assessment.