Use conditional formatting (Red, Yellow, Green) for risk levels. Step-by-Step Guide to Conducting the Assessment
Audit teams, CIOs, and external stakeholders already know how to navigate spreadsheet data.
COBIT 2019 Maturity Assessment Tool (XLS) —specifically the official ISACA COBIT 2019 Design Toolkit cobit 2019 maturity assessment tool xls 2021 top
The tool must break down the 40 core objectives across the five domain areas: Evaluate, Direct, and Monitor (Governance) APO: Align, Plan, and Organize (Management) BAI: Build, Acquire, and Implement (Management) DSS: Deliver, Service, and Support (Management) MEA: Monitor, Evaluate, and Assess (Management)
The process is not implemented or fails to achieve its purpose. Use conditional formatting (Red, Yellow, Green) for risk
While specialized Governance, Risk, and Compliance (GRC) software exists, Excel-based tools remain a top choice for organizations globally due to several distinct advantages:
Links COBIT objectives directly to corresponding controls in ITIL 4, ISO/IEC 27001, and NIST CSF. Best Practices for a Successful Assessment While specialized Governance
To visualize current vs. target capabilities across domains.