The RACI spreadsheet breaks out each of the 231 COBIT practices and provides flexible guidance on role assignments across the 40 governance and management objectives.
What is the target for the final assessment report (e.g., internal auditors, IT managers, or C-suite executives)? Share public link
However, implementing a complex framework requires practical tools. This is where the (often based on the ISACA Design Guide Toolkit) becomes an invaluable asset. This article explores how this Excel-based tool enables organizations to evaluate, measure, and improve their IT governance processes. What is the COBIT 2019 Maturity Assessment Tool (XLS)? Cobit 2019 Maturity Assessment Tool Xls
ālike risk profile or threat landscapeāto tailor the assessment to their unique context. Visualization:
The process is implemented in a managed manner, with work products appropriately established, controlled, and maintained. The RACI spreadsheet breaks out each of the
COBIT 2019 defines maturity levels from 0 (Non-existent) to 5 (Optimized). Most of our work-from-home lives are stuck at Level 2: āProcesses have been developed but are not yet linked to outcomes.ā
The COBIT 2019 Maturity Assessment Tool XLS offers several benefits to organizations, including: This is where the (often based on the
What is the target for the final reporting dashboard (e.g., C-level executives, internal auditors)?
Hyperlink your documentation and audit evidence directly within the spreadsheet cell comments to create a clean, verifiable trail for external regulators. Final Thoughts
A bridges the gap between high-level governance theory and practical organizational execution. By systematically scoring process capabilities against COBIT standards inside a flexible Excel environment, your enterprise can gain clear visibility into its IT governance posture, mitigate operational risks, and ensure that every technology investment directly drives business success. Next Steps