Almost all business professionals know how to navigate spreadsheet interfaces. No specialized software training is required.
This comprehensive guide explains how COBIT 2019 measures capability and maturity, how to structure an Excel-based assessment tool, and how to execute a gap analysis that drives strategic alignment. 1. Understanding COBIT 2019 Capability and Maturity Models
Excel allows for easy customization of questions to fit specific company needs.
Bulleted sections calculating the exact variance between where the IT organization is and where it needs to be. Cobit 2019 Maturity Assessment Tool Xls
Use the free ISACA RACI Excel spreadsheet to identify exactly which roles should provide evidence for which practices. This prevents two common problems: (a) interviewing the wrong people and (b) missing critical evidence because no one was assigned to provide it.
ISACA’s COBIT 2019 is globally recognized as the gold standard for enterprise IT governance. However, implementing its vast network of 40 governance and management objectives can feel overwhelming.
Create a hidden helper column or use a nested IF or SWITCH formula to convert N, P, L, F into numeric percentages: =SWITCH(A2, "N", 0.1, "P", 0.35, "L", 0.7, "F", 0.95, 0) Use code with caution. Step B: Aggregate Component Scores Almost all business professionals know how to navigate
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A generic maturity model asks, "Are you doing it?" (Yes/No). The COBIT 2019 PAM model asks, "How well are you doing it?"
Using your COBIT 2019 XLS tool successfully requires a systematic, phased approach: Phase 1: Define Scope via Design Factors Use the free ISACA RACI Excel spreadsheet to
What is the for this assessment (e.g., audit compliance, digital transformation)?
Measure the collection of processes across an entire focus area or the enterprise. The COBIT 2019 Capability Scale (0 to 5)
The process is data-driven, with established performance metrics and quantitative predictability.
The XLS sheet will typically list the 40 COBIT 2019 Management Objectives . For each objective, the tool breaks down the assessment into two distinct layers: