– download the official COBIT 2019 Process Assessment Model (PAM) from ISACA and build your own attribute-rating matrix. That is the only defensible spreadsheet method.
Metrics showing overall framework compliance, critical gaps, and assessment progress.
COBIT 2019 measures how well a specific process achieves its intended outcomes. Each of the 40 governance and management objectives in the COBIT Core Model is assessed on a scale from 0 to 5:
Assessments can be updated securely without requiring persistent internet or cloud connectivity, preserving data privacy during sensitive audit phases. Best Practices for Maintaining Your Tool Cobit 2019 Maturity Assessment Tool Xls
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.
Introduce the COBIT 2019 framework to stakeholders and establish assessment awareness. As Elue (2020) notes: "It is important to ensure that the stakeholders, whose processes and technology are being reviewed and measured, fully understand what metrics are being evaluated."
What is the target for the final reporting dashboard (e.g., C-level executives, internal auditors)? – download the official COBIT 2019 Process Assessment
Addresses operations, service requests, incidents, problems, continuity, and security controls (DSS01 through DSS06). Monitor, Evaluate and Assess (MEA) – Management Domain
This comprehensive guide explores the world of , with a special focus on Excel-based solutions . From ISACA's official free toolkit to premium commercial templates, from the 0–5 capability scale to practical implementation steps, you'll learn everything you need to design, deploy, and benefit from a COBIT 2019 maturity assessment.
– For each governance and management objective, the sheet should contain: COBIT 2019 measures how well a specific process
: The primary version is part of the COBIT 2019 Tool Kit available on the ISACA website . You must scroll to "More Implementation Resources" to find the download link.
However, performing a maturity assessment across 40 governance and management objectives and thousands of activities is a data-intensive task. This is where the spreadsheet comes in.
The COBIT 2019 framework, developed by ISACA, provides a comprehensive methodology for the governance and management of enterprise information and technology (EGIT).