The most authoritative source is the COBIT Tool Kit , which includes an Excel-based spreadsheet with a RACI matrix and governance objective listings.
The (often provided as an Excel spreadsheet) is a foundational resource for organizations to measure the effectiveness of their IT governance and management practices. cobit 2019 maturity assessment tool xls 2021 fixed
COBIT 2019 recommends a full assessment every 12–18 months, but you can use the tool quarterly to re-evaluate only low-scoring processes. The most authoritative source is the COBIT Tool
: Specialized assessment tools for specific COBIT domains (EDM, APO, BAI, DSS, MEA) were released in August 2021 to assist in assessing capability levels. These are often used as alternative assessment worksheets. : Specialized assessment tools for specific COBIT domains
: ISACA periodically updates its toolkits, including adding features like Excel-based RACI matrices to identify roles and responsibilities. Specific Assessment Templates (2021/Fixed Versions)