Effective Capability and Maturity Assessment Using COBIT 2019
This sheet captures your enterprise profile. You enter specific values for your organization’s strategy, risk profile, current IT issues, and role of IT (e.g., Support vs. Strategic Driver). The formulas then auto-generate target importance scores for each of the 40 objectives. Tab 2: The Capability Assessment Core
The process is not implemented or fails to achieve its purpose. cobit 2019 maturity assessment tool xls 2021 fixed
| Feature | Description | |--------|-------------| | | Fully aligned with the process capability model, not the old maturity model. | | Formula Corrections | Fixed incorrect level progression (e.g., no skipping from Level 1 to Level 3 without Level 2 attributes). | | Conditional Formatting | Rows highlight in red/yellow/green based on level achievement. | | Validation Rules | Prevents entering invalid ratings (e.g., cannot claim Level 3 if Level 2 not achieved). | | Macro-Free (Optional) | Many versions avoid macros for security; some include VBA for auto-refresh — 2021 fixed versions often clean up macro errors. | | Weighted Attribute Scoring | PA 1.1 might have different weight than PA 4.2 depending on COBIT PAM guidance — the fixed version applies correct weights. |
This tab establishes the scope of the assessment. You enter the enterprise name, assessment date, and the specific focus areas chosen for evaluation. 2. Design Factors Assessment The formulas then auto-generate target importance scores for
If you tell me what specific industry you are in (e.g., banking, healthcare, manufacturing) or the primary goal of your assessment (e.g., ISO compliance, improving IT service quality), I can help you identify which of the 40 COBIT 2019 objectives should be your top priority.
Each objective is broken down into a list of specific activities. For each activity, the assessor rates it on a four-point scale, which is the foundation for all subsequent calculations. | | Formula Corrections | Fixed incorrect level
Sites like Studypool host user-generated files like the "BAI Process Assessment Template Tools". While useful for learning, you must verify the "2021 fixed" claims yourself, as these are unchecked beta versions with risks for professional use.
The process is metrics-driven. Performance is statistically controlled and predictable.
#ITGovernance #COBIT2019 #GRC #MaturityAssessment #Audit #RiskManagement #ISACA
A high‑quality tool includes: