COBIT 2019 Maturity Assessment: Leveraging the XLS Tool for Governance Excellence
Absolutely. The best 2021 fixed versions have a "criterion modification" table where you can adjust attribute thresholds (e.g., for healthcare, you might require 100% evidence for medical device processes). cobit 2019 maturity assessment tool xls 2021 fixed
Scribd Community Documents: Users often share "dynamic" or "fixed" versions of the COBIT 2019 Maturity Assessment, such as the COBIT 2019 Maturity Assessment Dynamic found on Scribd. Key Features of the Assessment Tools COBIT 2019 Maturity Assessment: Leveraging the XLS Tool
Assessment Worksheet: Lists the 40 COBIT governance and management objectives and their underlying activities, allowing assessors to rate them on a scale of 0 to 5. cobit 2019 maturity assessment tool xls 2021 fixed