It is highly recommended to stick to official ISACA releases rather than relying on unofficial "repacks" to ensure your assessments adhere to the latest governance updates. You can access the official suite of tools directly from the governing body:

While looking for a "repack xls" online can yield free, functional tools, users must exercise caution before downloading files from unverified third-party repositories.

Click – generates a PDF with:

These official toolkits—such as the —provide macros and structured spreadsheets to calculate specific factors and objectives. The toolkits typically allow you to:

When downloading and using third-party spreadsheet "repacks" or templates, keep these security guidelines in mind:

Do not attempt to assess all 40 objectives simultaneously unless mandated. Use the COBIT 2019 Design Guide principles to identify focus areas that matter most to your enterprise strategy, risk profile, and regulatory landscape. Step 2: Gather Evidence and Stakeholders

Do you need assistance mapping specific (like ISO 27001 or NIST) to your COBIT assessment? Share public link

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An assessment is only as good as its underlying data. Convene workshops with process owners, system administrators, and business units. Gather documentation, policies, and operational metrics to back up your capability scores. Step 3: Populate the Scoring Matrix

The spreadsheet is structured around the COBIT 2019 Core Model, which contains organized into five distinct domains: