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Cobit 2019 Maturity Assessment Tool Xls -2021-

Use =MIN(attribute ratings) per process? — capability level is the lowest rating across required attributes. Check ISACA’s rules.

Internal auditors love Excel. They understand cell references, pivot tables, and conditional formatting. The leverages this familiarity, allowing teams to customize weightings and add organizational context that rigid web apps often prohibit.

: The tool will automatically suggest priorities for the 40 objectives across the 5 domains (EDM, APO, BAI, DSS, MEA) based on your inputs. 📊 Phase 2: Performing the Assessment

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