Cobit 2019 Maturity Assessment Tool Xls | 2021 Fixed _top_

If you need a working, corrected Excel tool to assess COBIT 2019 process capability and you’re willing to apply professional judgment rather than rely on automation, this is the best “fixed 2021” version available. It saved my team 15–20 hours of spreadsheet engineering. Just don’t mistake it for an expert system – it’s an excellent template, not an AI assessor.

: Distinguishes between Capability Levels (for individual processes) and Maturity Levels (for entire focus areas). cobit 2019 maturity assessment tool xls 2021 fixed

: These domain-specific tools were updated in August 2021 to assist in assessing capability levels for different governance and management processes. EDM Domain (Evaluate, Direct, and Monitor) APO Domain (Align, Plan, and Organize) BAI Domain (Build, Acquire, and Implement) DSS Domain (Deliver, Service, and Support) If you need a working, corrected Excel tool

Organizations adopting COBIT 2019 face a core challenge: moving from abstract process reference models to measurable governance maturity. ISACA provides a free, downloadable Excel-based assessment tool, but user communities (forums, LinkedIn, ISACA chapters) identified critical bugs in early 2020 releases—incorrect aggregation of ratings, misapplication of the 0–5 capability scale, and broken dashboard graphs. In 2021, an unofficial (or sometimes officially patched) “fixed” version circulated, addressing these issues. ISACA provides a free

| Domain | Process ID | Description | Priority | |--------|------------|-------------|----------| | Governance | EDM03 | Ensure Risk Optimization | High | | Align, Plan & Organize | APO02 | Manage Strategy | High | | Align, Plan & Organize | APO12 | Manage Risk | High | | Build, Acquire & Implement | BAI06 | Manage IT Changes | Critical | | Deliver, Service & Support | DSS01 | Manage Operations | High | | Monitor, Evaluate & Assess | MEA01 | Monitor Performance | Medium |