"Verified" toolkits use pre-built ISACA scoring algorithms, preventing human calculation errors in weighted averages. Best Practices for Maintaining Spreadsheet Integrity
: Processes are measured and controlled. cobit 2019 maturity assessment tool xls verified
Review the output to see which objectives are highlighted as high priority. Phase 2: Gather Evidence and Populate Data Phase 2: Gather Evidence and Populate Data The
The COBIT 2019 Maturity Assessment Tool (Excel) is a spreadsheet-based implementation that helps organizations assess process capability and maturity against COBIT 2019 governance and management objectives. It typically maps processes to capability levels, collects evidence/ratings, calculates aggregate scores, and produces visual outputs (charts, RACI alignment, heatmaps) for reporting and improvement planning. “Verified” in the name may refer to the
I couldn’t find a specific, verified third-party review for a product named exactly — it’s likely a custom or commercially licensed spreadsheet, possibly from a consulting firm or an individual on a marketplace like Excel or Gumroad. “Verified” in the name may refer to the seller’s claim (e.g., alignment with ISACA’s COBIT 2019 definitions) rather than an independent certification.