The primary tool used for these assessments is the , which is an Excel-based (.xls/xlsx) spreadsheet provided by ISACA.
His blood ran cold. The spreadsheet shouldn't know his name. It shouldn't know the Asset ID of the laptop he was using. A "repacked" XLS file is static code. It doesn't run active directory queries. cobit 2019 maturity assessment tool xls repack portable
Compliance & auditability
Alex, an IT auditor, was under pressure to deliver a COBIT 2019 maturity assessment by Friday. Searching online, he found a suspicious file: “COBIT 2019 Maturity Assessment Tool.xls – repack – portable.” It claimed to be a cracked, standalone Excel tool with no license required. Tempted, Alex almost downloaded it — but then remembered that “repack” and “portable” in software often mean modified, unlicensed versions that could contain malware, especially from untrusted sources. Instead, he used ISACA’s official COBIT 2019 Assessment Tool (available to members) and built a simple, compliant Excel tracker himself. His report was accurate, secure, and audit-ready. The primary tool used for these assessments is
: It provides a visual "canvas" to compare current capability levels against target levels, identifying specific areas for improvement. Where to Find Assessment Templates Description Official ISACA Tool Kit Official Excel (.xlsx) The authoritative workbook for design and maturity scoping. ITSM Docs Template Professional Template It shouldn't know the Asset ID of the laptop he was using