Your Excel assessment tool should list each activity alongside its expected capability level, allowing you to score actual achievement against each.
Q: Who should use the COBIT 2019 Maturity Assessment Tool XLS? A: The tool is designed for organizations of all sizes and industries, and can be used by IT professionals, auditors, and business stakeholders.
An effective XLS tool must map to these 40 objectives across all five domains. Cobit 2019 Maturity Assessment Tool Xls
You can easily modify formulas, add columns for internal notes, adjust weightings, or brand the dashboards with your corporate color scheme.
findings to stakeholders using familiar spreadsheet data. Capability vs. Maturity: A Key Distinction Your Excel assessment tool should list each activity
Applying COBIT 2019 Design Factors to determine which of the 40 objectives your organization should prioritize.
Management objectives covering solution identification, build, deployment, and change management. An effective XLS tool must map to these
Built-in charting (such as spider or radar charts) provides an instant visual gap analysis, showing the distance between the "As-Is" state and the "To-Be" target. Strategic Impact The ultimate value of using a COBIT 2019 Assessment Tool is evidence-based decision-making
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:
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