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The process is implemented in a managed manner, with work products appropriately established, controlled, and maintained.
Most auditors and IT managers are fluent in Excel, allowing for immediate adoption without specialized training. Customization:
Offers 11 assessment artifacts in Excel and Word format for measuring COBIT implementation maturity levels, based specifically on COBIT 2019. Cobit 2019 Maturity Assessment Tool Xls
The process is implemented using a defined process that is capable of achieving its outcomes.
Internal audit, risk, and IT compliance teams already possess advanced Excel skills.
Objective Capability Level = Average of all practice scores within that objective This public link is valid for 7 days
Processes are measured using a CMMI-based scheme where Level 0 indicates a lack of capability and Level 5 represents an optimized, best-practice state. Target vs. Actual Gap: Tools typically include columns for Target Capability Agreed Target Level
While specialized Governance, Risk, and Compliance (GRC) software platforms exist, Excel remains a premier choice for many organizations due to distinct advantages:
Only fill in unprotected cells —most well-designed templates protect formulas and core structure while allowing input data entry in designated areas. Can’t copy the link right now
: Strategic advice on which processes to improve first, based on their importance to enterprise goals (e.g., APO01 for IT strategy or EDM02 for risk). Stakeholder Analysis : Mapping roles and responsibilities using the COBIT 2019 RACI Chart Visual Dashboards
Disclaimer: This article is for informational purposes. Always refer to the official ISACA COBIT 2019 framework and licensing terms for proprietary assessment tools.
Integrated spreadsheets to define clear roles for who is Responsible, Accountable, Consulted, and Informed for each process. Maturity Levels (0-5)