This tool helps organizations evaluate their current IT processes against COBIT 2019 standards.
COBIT (Control Objectives for Information and Related Technology) is a widely-used framework for IT governance and management. It provides guidelines for organizations to assess and improve their IT processes, ensuring alignment with business objectives.
11 Management Objectives managing programs, projects, definition, and transformation.
Why settle for spreadsheets you build yourself? A 2021 repack offers distinct advantages: cobit 2019 maturity assessment tool xls 2021 repack
: This is the core requirement. Users are looking for a Microsoft Excel-based spreadsheet configured with COBIT 2019 governance and management objectives to measure process capability levels (from 0 to 5).
Do you need assistance from scratch in Excel?
Short example intro (ready-to-publish) COBIT 2019 provides a flexible framework to assess and improve enterprise governance of information and technology. The COBIT 2019 Maturity Assessment Tool (Excel) — 2021 repack — is a practical starter workbook many governance teams use to quickly measure process capability across domains, visualize gaps, and build prioritized remediation plans. This post walks you through what’s included, how to use it safely, and how to interpret results to create an actionable improvement roadmap. This tool helps organizations evaluate their current IT
Unverified Excel files ( .xlsm or .xlsx ) downloaded from third-party sites can contain malicious VBA macros, ransomware, or spyware designed to breach corporate networks.
Formula-driven dashboards aggregate individual process scores into visual summaries. These typically include:
The original spreadsheets circulating in 2019-2020 had bugs: broken formulas, misaligned capability level attributes, and poor visualization. By 2021, governance professionals on platforms like GitHub, LinkedIn groups, and ISACA forums collaborated to the tool. This "2021 Repack" version corrected: Users are looking for a Microsoft Excel-based spreadsheet
The process is continuously improved based on changing business needs. Inside the XLS 2021 Repack: Key Components
Review the automated charts to see which areas fall short of your target capability levels. Step 5: Build a Roadmap
ISACA offers official COBIT 2019 Design Guide toolkits and Excel-based templates for members and certificate holders. These are guaranteed to be accurate, secure, and fully aligned with the framework.