The is more than just a spreadsheet; it’s a roadmap for digital transformation. By quantifying the "intangibles" of IT governance, you move from subjective opinions to data-driven decision-making.
, allowing for clear gap analysis (e.g., currently Level 1 with a target of Level 3). ResearchGate 📂 Useful Content for Assessments Cobit 2019 Maturity Assessment Tool Xls
Ensure the tool includes the 40 management objectives, not just the 5 governance objectives (EDM). Also, check for ISO 15504 alignment. The is more than just a spreadsheet; it’s