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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 tool (spreadsheet file) based on domains.

  1. EDM (Evaluate, Direct, and Monitor): EDM01 - EDM05 (5 processes), please click https://bit.ly/COBIT2019-EDM* 
  2. APO (Align, Plan, and Organize): APO01 - APO14 (14 processes), please click https://bit.ly/COBIT2019-APO-New*
  3. BAI (Build, Acquire, and Implement): BAI01 - BAI11 (11 processes), please click https://bit.ly/COBIT2019-BAI*
  4. DSS (Deliver, Service, and Support): DSS01 - DSS06 (6 processes), please click https://bit.ly/COBIT2019-DSS*
  5. MEA (Monitor, Evaluate, and Assess): MEA01 - MEA04 (4 processes), please click https://bit.ly/COBIT2019-MEA*
        *You need permission. Please click Request access.

        Currently, you can download the COBIT 2019 process assessment template tool for the unprotected file version.
        1. EDM (Evaluate, Direct, and Monitor): https://bit.ly/COBIT2019-EDM-Unprotect
        2. APO (Align, Plan, and Organize): https://bit.ly/COBIT2019-APO-Unprotect
        3. BAI (Build, Acquire, and Implement): https://bit.ly/COBIT2019-BAI-Unprotect
        4. DSS (Deliver, Service, and Support): https://bit.ly/COBIT2019-DSS-Unprotect
        5. MEA (Monitor, Evaluate, and Assess): https://bit.ly/COBIT2019-MEA-Unprotect

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