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Cobit 2019 Maturity Assessment Tool Xls Verified Site

The verified COBIT 2019 Maturity Assessment Tool is officially provided by ISACA as part of their COBIT 2019 Tool Kit. Unlike the previous CMMI-based maturity levels in COBIT 5, the 2019 version focuses on Capability Levels (0–5) for individual processes and Maturity Levels for broader focus areas. 🛠️ Official Tools and Resources

COBIT 2019 Design Guide Tool Kit (XLS): This is the primary Excel tool designed to help practitioners walk through the COBIT design factors and determine target capability levels. cobit 2019 maturity assessment tool xls verified

  1. Correct Attribute Mapping: Does the tool correctly map the process attributes (PA 1.1 through PA 3.2) to the specific COBIT 2019 governance and management objectives?
  2. Scoring Logic: A verified tool must correctly apply the ISACA scoring rules (0-15%, 16-50%, 51-85%, 86-100%) for each attribute.
  3. Focus Areas: Does it allow you to toggle between the Core Model and specific Design & Performance focus areas?
  4. Output Visualization: Can it generate a heat map or capability radar chart automatically?

Helps identify who is Responsible, Accountable, Consulted, and Informed for each process. Target Setting The verified COBIT 2019 Maturity Assessment Tool is

The COBIT 2019 maturity assessment tool is a spreadsheet-based tool that helps organizations assess their current IT governance maturity level against the COBIT 2019 framework. The tool provides a structured approach to evaluating an organization's IT governance capabilities, identifying strengths and weaknesses, and determining areas for improvement. The tool consists of a set of questions that assess an organization's IT governance practices, processes, and performance indicators. Correct Attribute Mapping: Does the tool correctly map

Level 4 (Quantitative): Processes are measured and controlled.

  1. Cross-referenced against ISACA’s official COBIT 2019 publication – ensuring process IDs, goals cascades, and capability questions are correct.
  2. Formula-validated – checking for circular references, sum errors, weighted average miscalculations, and conditional formatting anomalies.
  3. Tested in real-world scenarios – by consultants or internal auditors across at least 3-5 industries.
  4. Version-controlled – aligned with COBIT 2019 updates (e.g., later printings or online updates).
  5. Free from macro-based obfuscation – no hidden VBA code that could crash or be malicious.

How to Access: Visit the ISACA COBIT resources page, scroll to "More Implementation Resources," and select the Access the COBIT Tool Kit button.

Step 3: Consolidate Scores

Use the Consolidation Macro (if present and verified) or manually average scores across respondents. The tool should flag outliers (e.g., one respondent gives 0 while others give 4) for discussion.