Before opening Excel, answer: How many processes are in scope? (All 40? Or just APO12 & DSS04 for security?). Input only these into the XLS.
Given that we are referencing a 2021 top tool, here were the leading sources (many now updated for COBIT 2024, but classic 2019 tools remain valid): cobit 2019 maturity assessment tool xls 2021 top
Pro tip: The keyword "2021 top" implies user-rated quality. Look for tools with active user comments, version history, and support for multi-divisional assessments (e.g., finance vs. HR processes). Before opening Excel, answer: How many processes are
The "2021 top" versions include a tab that maps low-scoring processes to recommended improvement initiatives, referencing specific COBIT 2019 practices and governance components. Pro tip: The keyword "2021 top" implies user-rated
Do not simply average stakeholders. Use median scores when you have outliers (e.g., one overly pessimistic auditor). Most basic XLS tools don’t do this – add a median column.
