2021 Fixed [hot] - Cobit 2019 Maturity Assessment Tool Xls

: Allows users to input enterprise strategy, risk profile, and goals to prioritize specific governance and management objectives.

Recently, the "2021 Fixed" version of the Excel tool has been circulating as the go-to resource for practitioners. Here is why this specific iteration is vital for your next audit: cobit 2019 maturity assessment tool xls 2021 fixed

COBIT 2019 Maturity Assessment: Leveraging the XLS Tool for Governance Excellence : Allows users to input enterprise strategy, risk

This Excel-based tool is a practical implementation of the COBIT 2019 capability model, specifically the 2021 “fixed” version (which appears to correct formula errors and broken conditional formatting present in earlier community-spread versions). It maps directly to the COBIT 2019 Design Guide and Assessment Guide. cobit 2019 maturity assessment tool xls 2021 fixed