Allows you to set "Target Capability Levels" based on your specific organizational needs.
Download ISACA’s free COBIT 2019 Process Assessment Model (Excel) and build your own – or invest in a dedicated GRC tool if scale/compliance demands it. cobit 2019 maturity assessment tool xls verified
To get the most out of the COBIT 2019 maturity assessment tool XLS verified, consider the following best practices: Allows you to set "Target Capability Levels" based
The assessment tool utilizes a scale from 0 to 5 to measure the maturity of 231 practices and over 1,200 activities within the framework. Level 0: Lack of any basic capability. cobit 2019 maturity assessment tool xls verified