Skip to main content

COBIT 2019 Process Assessment Template Tools

 


COBIT® is a broad and comprehensive framework developed to support understanding, designing, and implementing the management and governance of enterprise IT. COBIT defines the components and design factors to build and sustain a best-fit governance system.

COBIT was first released in 1996 by ISACA (Information Systems Audit and Control Association). The latest version, COBIT 2019, was released in 2018. COBIT 5 was published in 2012, and to include new technology and business trends in information and technology (I&T) such as digitization, COBIT 5 was updated to COBIT 2019. New insights from experts in IT and governance were included in the new version.

To assist researchers, assessors, lecturers, and students in assessing the capability level of the COBIT 2019 governance and management processes, here are the COBIT 2019 process assessment template tools (protected file version) based on domains:

  1. EDM (Evaluate, Direct, and Monitor): https://bit.ly/COBIT2019-EDM
  2. APO (Align, Plan, and Organize): https://bit.ly/COBIT2019-APO-New
  3. BAI (Build, Acquire, and Implement): https://bit.ly/COBIT2019-BAI
  4. DSS (Deliver, Service, and Support): https://bit.ly/COBIT2019-DSS
  5. MEA (Monitor, Evaluate, and Assess): https://bit.ly/COBIT2019-MEA
        Note:
        You need permission to download the file, please request access!

        For visitors from Indonesia, starting in February 2026, all assessment template tools are available for purchase at affordable prices. You can easily get them through the Shopee marketplace by clicking the following link: https://id.shp.ee/mEoU9K2U

        Untuk pengunjung dari Indonesia, mulai bulan Februari 2026, semua tools template asesmen telah tersedia dan dapat dibeli dengan harga yang terjangkau. Anda dapat membelinya melalui marketplace Shopee dengan mengklik link berikut: https://id.shp.ee/mEoU9K2U

        Popular posts from this blog

        Principles of Information Security, 6th Edition, 2018

        Introduce the latest technology and developments with the book specifically oriented to the needs of information systems students: Principles of Information Security , Sixth Edition. Taking a managerial approach, this market-leading introductory book emphasizes all the aspects of information security - not just the technical control perspective. Students gain a broad overview of the entire field of information security and related elements with the detail to ensure understanding. Students review terms used in the field, a history of the discipline, and an overview of how to manage an information security program. Current and relevant, this edition highlights the latest practices with fresh examples that explore the impact of emerging technologies, such as the Internet of Things, Cloud Computing, and DevOps. Updates address technical security controls, emerging legislative issues, digital forensics, and ethical issues in IS security, making it ideal for business decision-makers ...

        IT Governance: How Top Performers Manage IT Decision Rights for Superior Results, 2004

          Firms with superior IT governance have more than 25% higher profits than firms with poor governance given the same strategic objectives. These top performers have custom designed IT governance for their strategies. Just as corporate governance aims to ensure quality decisions about all corporate assets, IT governance links IT decisions with company objectives and monitors performance and accountability. Based on a study of 250 enterprises worldwide, IT Governance shows how to design and implement a system of decision rights that will transform IT from an expense to a profitable investment. Download e-book (with  Request Access ): P. Weill and J. Ross, " IT Governance: How Top Performers Manage IT Decision Rights for Superior Results " Harvard Business School Press, Boston | English | 2004 | ISBN-13: 9781591392538  | 269 pages | PDF-Scan | 26.3 MiB Download Link: https://bit.ly/ITGovWeill  | Request Access *Terms and conditions apply