These apply to a single process . They measure how well a specific process achieves its goals and produces its intended outcomes.
Whether you download an official ISACA PAM, purchase a premium toolkit, or build your own advanced template, remember: the goal is not a "perfect score" of 5. The goal is honest gap visibility and a data-driven roadmap. The tool is just the engine. Your governance leadership provides the direction.
⭐⭐⭐⭐ (4/5) – Essential but exasperating.
The process is planned, monitored, and adjusted, with defined outputs. cobit 2019 maturity assessment tool xls 2021 top
For each objective, the spreadsheet should list individual process practices and allow users to score them based on compliance (e.g., Fully, Largely, Partially, Not Achieved). 3. Automated Dashboards and Visuals
The process is metrics-driven. Performance is quantitatively controlled.
Use Excel's "Notes" or "Comments" feature to record why a specific activity was marked as "Largely Achieved" instead of "Fully Achieved." This creates an audit trail for future reviews. Conclusion These apply to a single process
What is the primary driving this audit?
To track maturity improvements over quarterly or annual cycles. Step-by-Step Guide to Conducting the Assessment Step 1: Establish the Scope
An XLS-based assessment tool translates the abstract concepts of COBIT 2019 into a functional, data-driven spreadsheet. It allows risk compliance officers, IT auditors, and CIOs to score their processes manually or via automated data points. Key Components of the Excel Tool The goal is honest gap visibility and a data-driven roadmap
[Phase 1: Scope Definition] ➔ [Phase 2: Data Gathering] ➔ [Phase 3: Scoring & Input] ➔ [Phase 4: Gap Analysis] ➔ [Phase 5: Roadmap Creation] Phase 1: Define the Scope using Design Factors
The XLS tool highlights the difference between current and target levels.