Cobit 2019 Maturity Assessment Tool Xls

Before filling out your XLS tool, you must apply the COBIT Design Guide. Ask:

User selects which KPIs are used to validate maturity: Cobit 2019 Maturity Assessment Tool Xls

| Issue | Explanation | |-------|-------------| | | Uses 0–5 maturity scale (COBIT 5 or older), not COBIT 2019’s capability levels. Misaligns with ISACA’s current guidance. | | No attribute-level scoring | Real COBIT 2019 assessment requires scoring 10+ process attributes per process. Simple XLS tools skip this entirely. | | No rigorous evidence tracking | No place to link evidence for each rating – fails audit scrutiny. | | Subjective & inconsistent | Different assessors get wildly different results because criteria are vague. | | No normative vs. non-normative reference | COBIT 2019 distinguishes required vs. optional components – these tools ignore that. | | Lacks calibration guidance | Real assessments require base practices, work products, and rating guidelines – XLS tools rarely include these. | Before filling out your XLS tool, you must

For each objective, the tool should allow users to rate performance: Lack of any basic capability. Level 1: Predictable performance of the process. Level 3: The process is defined and standardized. | | No attribute-level scoring | Real COBIT