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COBIT 2019 processes contain activities mapped to specific capability levels (Levels 2 through 5). Legacy 2021 sheets often use a simple average across all activities. This is incorrect. The framework requires a cumulative calculation where higher levels cannot be achieved unless lower levels are substantially satisfied. 2. Broken Excel Formulas ( #N/A and #REF! Errors)
Evaluates all five COBIT 2019 domains: Evaluate, Direct, and Monitor ( EDM ); Align, Plan, and Organize ( APO ); Build, Acquire, and Implement ( BAI ); Deliver, Service, and Support ( DSS ); and Monitor, Evaluate, and Assess ( MEA ).
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 cobit 2019 maturity assessment tool xls 2021 fixed
: COBIT 2019 measures processes from "Incomplete" (Level 0) to "Optimized" (Level 4/5).
Measure the performance of a collection of processes across the entire enterprise or a specific focus area. Rating Scales
ISACA provides official COBIT 2019 companion guides and basic toolkits (often in Excel format) for members and certification holders. This is always the safest baseline. Whether you are preparing for a or an
For each selected process (e.g., APO12 Managed Risk), evaluate the activities. The tool requires you to score activities as: 0-15% P (Partially Achieved): 15-50% L (Largely Achieved): 50-85% F (Fully Achieved): 85-100% 3. Analyze Capability Levels
When ISACA initially released the COBIT 2019 assessment templates and design tools, users discovered bugs in the underlying Excel formulas. The Original Formula Bugs
4 Management objectives. Step-by-Step Guide to Conducting the Assessment This is incorrect
✘ Teams needing automated recommendations or gap-to-target heatmaps ✘ Organizations requiring a web-based, collaborative assessment ✘ Anyone not already familiar with COBIT 2019 process attributes (PA1–PA10)
The central hub of your assessment. It aggregates data from individual process sheets and populates dynamic spider (radar) charts. This provides executives with an immediate visual summary of actual versus target maturity levels. 2. Design Factors Assessment
Whether you choose the official ISACA Tool Kit, a professional commercial playbook, or a custom-built solution, the goal is the same. By leveraging the power of the spreadsheet, you can transform COBIT 2019 from a theoretical reference model into a live, working governance system that delivers tangible business value. Start your assessment today, identify your gaps, and take the first step towards a more mature, resilient, and high-performing IT organization.
: Specialized assessment tools for specific COBIT domains (EDM, APO, BAI, DSS, MEA) were released in August 2021 to assist in assessing capability levels. These are often used as alternative assessment worksheets.