| Feature | This “2021 Repack” | ISACA COBIT 2019 Maturity Assessment Tool (Official) | GRC Platform (e.g., ServiceNow, RSA Archer) | |--------|-------------------|------------------------------------------------|----------------------------------------------| | Official ISACA approval | ❌ No | ✅ Yes | ✅ Usually certified | | Cost | Free (illegal?) | ~$300–500 (members) | $$$ | | Macros & security | Unknown risk | Trusted signed macros | Cloud-based | | Process alignment | Suspect errors | Exact to COBIT 2019 | Configurable | | Reporting | Basic Excel charts | Professional PDF/Excel | Real-time dashboards | | Support | None | ISACA support & updates | Vendor support |
Beyond the official ISACA toolkit, several third-party vendors offer Excel-based COBIT maturity assessment tools. Here are the most notable options: cobit 2019 maturity assessment tool xls 2021 repack
Unlike the older COBIT 5, which utilized a CMMI-based maturity model, COBIT 2019 adopts the . This means it evaluates process capability on a scale from 0 to 5 : | Feature | This “2021 Repack” | ISACA
For mature organizations, migrating from Excel to a dedicated Governance, Risk, and Compliance (GRC) platform provides automated tracking, better security, and historical audit trails. Step-by-Step: How to Run a Capability Assessment Step-by-Step: How to Run a Capability Assessment Navigate
Navigate to the ISACA COBIT Homepage to find official implementation resources, design guides, and the Core framework publications.