While there is no single universally accepted, official ISACA "repacked" tool from 2021 floating around third-party forums, in Excel format.
The tool maps out specific activities for each of the 40 objectives. Each activity is pre-assigned a target capability level (ranging from 1 to 5), saving assessors from manually cross-referencing ISACA governance documentation. 2. Rating Automation cobit 2019 maturity assessment tool xls 2021 repack
Provides standard framework functionality without expensive software fees. While there is no single universally accepted, official
What is the of your assessment? (e.g., audit compliance, security hardening, IT-business alignment) cobit 2019 maturity assessment tool xls 2021 repack