A quick search on the internet yields hundreds of “free” COBIT assessment spreadsheets. Most are incomplete, outdated (based on COBIT 4.1 or 5), or contain mathematical errors that can lead to flawed decision-making.
Remember: verification is not a buzzword—it is your assurance that the scores you present to the board, the regulators, or your audit committee are defensible. Excel remains a trusted companion in this mission, provided the tool behind it is built correctly.
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[ Download Verified Excel Tool – Free Limited Version ] [ Get Full Version with Automated Reporting – $47 ] cobit 2019 maturity assessment tool xls verified
The is the official Excel-based tool provided by ISACA to help organizations design a tailored governance system and assess maturity levels. Official & Verified Resources
A verified XLS tool often has two versions: one for respondents (locked cells for scoring) and one for administrators. Send the respondent version to each participant, asking them to rate each attribute from 0-4 using the evidence guide.
: Ad-hoc implementation that achieves the process's purpose. A quick search on the internet yields hundreds
Applied to (e.g., Cyber Security, DevOps) based on the aggregate capability of related objectives. COBIT Maturity Assessment Template - ITSM Docs
Utilizing a verified assessment tool provides several critical benefits:
Introducing the – a ready-to-use spreadsheet aligned with ISACA’s latest process capability model. Excel remains a trusted companion in this mission,
Beware of unverified spreadsheets on public forums like Reddit or random GitHub repos. Here are safe sources:
"Verified" templates feature pre-built, audited mathematical models that align precisely with ISACA’s official COBIT 2019 Design Guide and Framework metrics. Key Components of a Verified COBIT 2019 Excel Template
Verified COBIT 2019 Maturity Tool (Excel) – ready for your Q3 assessment