Cobit 2019 Maturity Assessment Tool Xls 2021 Top Here

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.

COBIT 2019 requires consensus assessment (not just one person's opinion). Use the XLS as a meeting tool. Project your spreadsheet on a screen and have the IT Risk Committee vote on each Process Attribute. The "top" tools have a Calibration tab to average scores from 3 different reviewers. cobit 2019 maturity assessment tool xls 2021 top

Not all spreadsheets are equal. In 2021, a top-tier XLS tool for COBIT 2019 includes these critical features: Do not simply average stakeholders