You might ask: "Why not just buy a dedicated GRC platform (e.g., RSA Archer, ServiceNow GRC)?"
| Feature | COBIT 2019 Maturity Assessment Tool XLS 2021 Repack | Commercial GRC Platforms | | :--- | :--- | :--- | | Cost | Free (community-driven) | $20,000 – $200,000 annually | | Deployment | Instant – open Excel | 3 to 12 months implementation | | Customization | Full – edit formulas, add rows | Limited to vendor workflows | | Transparency | Open VBA code; you see calculations | Black-box proprietary algorithms | | Offline Use | Yes – works on a laptop | Usually SaaS, requires internet | | COBIT 2019 Alignment | Direct 1:1 mapping | Often outdated or customized |
For small-to-medium enterprises (SMEs) and even large enterprises conducting internal health checks, the repack is unbeatable. It is not a replacement for certified audit tools but is an essential pre-audit self-assessment weapon.
A critical feature missing from earlier versions—this tab cross-references each process attribute with specific COBIT 2019 Management Practice objectives and related ISO 27001:2022 controls. For compliance officers, this is gold: you can instantly see how a maturity score for APO12 (Risk Management) maps to ISO 27001 Annex A control 5.15. cobit 2019 maturity assessment tool xls 2021 repack
Beware of spam sites offering "COBIT 2019 Maturity Assessment Tool XLS 2021 Repack.exe" or files requiring payment. The legitimate file is always an Excel Macro-Enabled Workbook (.xlsm) under 2 MB.
Trusted Sources (as of 2025):
Hash Verification (Optional): A genuine 2021 repack should have MD5: 4a9f2b6d8c1e3f5a7b9c0d1e2f3a4b5c (example – verify with community). You might ask: "Why not just buy a
Click "Export Auditor Package" – generates a PDF with:
A hallmark of the 2021 repack was a dedicated worksheet to input your Design Factors (Enterprise Strategy, Risk Profile, Compliance, etc.). The sheet would automatically adjust which processes were "Critical" vs "Optional," weighting the maturity score accordingly.
| Feature | This “2021 Repack” | ISACA COBIT 2019 Maturity Assessment Tool (Official) | GRC Platform (e.g., ServiceNow, RSA Archer) | |--------|-------------------|------------------------------------------------|----------------------------------------------| | Official ISACA approval | ❌ No | ✅ Yes | ✅ Usually certified | | Cost | Free (illegal?) | ~$300–500 (members) | $$$ | | Macros & security | Unknown risk | Trusted signed macros | Cloud-based | | Process alignment | Suspect errors | Exact to COBIT 2019 | Configurable | | Reporting | Basic Excel charts | Professional PDF/Excel | Real-time dashboards | | Support | None | ISACA support & updates | Vendor support | A critical feature missing from earlier versions—this tab
For the IT Governance Team:
For the Consultant/Auditor:
For the Organization:
This tool utilizes the COBIT Process Assessment Model (PAM), which is based on the ISO/IEC 15504 standard (SPICE). The assessment focuses on two primary dimensions: