Cobit 2019 Maturity Assessment Tool Xls 2021 Top
Save a copy every quarter. After 4 assessments (12 months), you can run trend lines showing maturity improvement – powerful board-level evidence.
This is the core of the workbook. It lists the COBIT 2019 governance and management objectives. For each process, the assessor rates the performance based on specific attributes: cobit 2019 maturity assessment tool xls 2021 top