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COBIT 2019, developed by ISACA , is the industry standard for the governance and management of enterprise information and technology (EGIT). The maturity assessment tool—specifically the verified Excel version—is a structured toolkit that allows organizations to:

ISACA, the creator of COBIT, provides a complementary available directly on its website. The toolkit includes an Excel‑based RACI matrix that breaks out each of the 231 COBIT practices and provides flexible guidance on which enterprise role is Responsible or Accountable for each practice. The spreadsheet format allows practitioners to easily customize the material for use in their organization, with a table of contents for navigation and separate tabs for individual roles.

Strategic or Turnaround (where IT is a core driver of the business model).

Running a COBIT 2019 maturity assessment without a verified tool is like using an uncalibrated scale. You get numbers – but are they correct?

[Enterprise Strategy] + [Enterprise Goals] + [Risk Profile] │ ▼ (XLS Matrix Formulas) [Tailored Governance Scores for 40 Management Objectives] Module B: The Core Assessment Matrix

However, based on similar COBIT 2019 Excel-based maturity tools, here’s a general review of what you can expect:

Do not assess all 40 objectives with equal depth. Use the COBIT 2019 Design Factors (enterprise strategy, risk profile, compliance requirements) to identify priority objectives. Filter out low-priority objectives in your Excel tool to optimize resource allocation. Phase 2: Evidence Collection

Measuring digital maturity is not a one‑off event. Regularly engage in COBIT‑based assessments (quarterly or semi‑annually) to track progress and adapt strategies.

: COBIT 2019 defines a formal performance management scheme with levels from 0 (Incomplete) to 5 (Optimized). Practitioners often use the Design Tool Kit to map these levels to specific enterprise goals. Verified Templates & Resources