Cobit 2019 Maturity Assessment Tool Xls Verified Fix Jun 2026

Input your company’s specific strategy, risk profile, and size.

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.

Ensure your spreadsheet calculates scores using verified formulas: 0% to 15% achievement. P (Partially Achieved): 15% to 50% achievement. L (Largely Achieved): 50% to 85% achievement. F (Fully Achieved): 85% to 100% achievement. Phase 4: Analyze Dashboard Results View the Dashboard tab. cobit 2019 maturity assessment tool xls verified

The process is not implemented or fails to achieve its purpose.

As your organization matures, customize the assessment questions, adjust importance weights, and incorporate organization‑specific metrics. Verified Excel tools are fully editable — take advantage of that flexibility. Input your company’s specific strategy, risk profile, and

This indicates the tool has been designed to align specifically with the 40 Core Objectives of COBIT 2019, including the five domains: Evaluate, Direct and Monitor (EDM); Align, Plan and Organize (APO); Build, Acquire and Implement (BAI); Deliver, Service and Support (DSS); and Monitor, Evaluate and Assess (MEA).

1. The Core Architecture of COBIT 2019 Performance Management The tool kit includes an Excel‑based RACI matrix

Most well-made versions include a radar or spider chart summarizing maturity per domain (EDM, APO, DSS, etc.) – useful for exec presentations.

Which (e.g., EDM, APO, DSS) are high priorities for your organization?

Includes automated scoring for each process attribute (PA) based on the COBIT 2019 Process Assessment Model (PAM) . Drop-downs or numeric inputs for level ratings (e.g., Largely achieved, Fully achieved) are typically included.

A valid XLS tool for COBIT 2019 generally includes the following tabs or sections: Process Activities: