In technical auditing terms, a refers to a community-built, aggregated, or unlocked Excel workbook that consolidates multiple disparate elements of the ISACA COBIT 2019 Core Model into a unified tool.
For each scoped objective, mark the completion rate of its underlying activities (e.g., Fully Achieved, Largely Achieved, Partially Achieved, Not Achieved). The 2021 Repack tool converts these qualitative ratings into quantitative capability scores. Step 4: Analyze Gaps and Build a Roadmap
Provides standard framework functionality without expensive software fees.
The process is not implemented or fails to achieve its purpose. cobit 2019 maturity assessment tool xls 2021 repack
Let’s walk through a realistic scenario: a mid-sized bank wants to assess its and APO (Align, Plan, Organize) operational processes .
If an activity is consistently performed and documented, rate it .
Repacked tools can be modified significantly. Always document changes, maintain the original version, and ensure all stakeholders use the same version for consistency. In technical auditing terms, a refers to a
Most repacks are delivered as a Zip archive containing multiple Excel workbooks and PDF reference guides. Ensure you have Microsoft Excel installed and enable macros if required for the automated scoring logic.
Based on your inputs, the toolkit suggests target capability levels for the 40 core governance and management objectives.
Entering data for 1,202 activities across multiple components is time-consuming and prone to error. Step 4: Analyze Gaps and Build a Roadmap
COBIT 2019 introduces 11 Design Factors (such as Enterprise Strategy, Risk Profile, and Threat Landscape). A comprehensive tool includes a questionnaire that scores these factors. Excel formulas then weigh these inputs to automatically recommend target capability levels for specific COBIT processes. 2. Process Assessment Worksheets (The Core)
Compared to COBIT 5, the COBIT 2019 assessment model is more flexible and supports better integration with other frameworks. The 2019 model emphasizes capability maturity rather than just generic maturity levels, allowing for more specific improvement roadmaps. 6. Best Practices for Implementing the Assessment Tool
The output of the assessment should directly inform improvement initiatives. Prioritize actions based on:
For small-to-medium enterprises (SMEs) and even large enterprises conducting internal health checks, the repack is unbeatable. It is but is an essential pre-audit self-assessment weapon.