Many sellers use “verified” ambiguously. It rarely means ISACA-certified . Often, it’s just vendor self-verification. You should ask: Verified against which baseline? No official ISACA COBIT 2019 maturity tool exists – only capability assessment templates.
He downloaded the verified template. It looked different. cobit 2019 maturity assessment tool xls verified
: Includes the Governance Design Toolkit and an Excel-based RACI matrix to identify critical roles and responsibilities. Key Features for Maturity Assessment Many sellers use “verified” ambiguously
Applied to (e.g., Cyber Security, DevOps) based on the aggregate capability of related objectives. COBIT Maturity Assessment Template - ITSM Docs You should ask: Verified against which baseline
Scores (0–5) based on specific activities within a process.
He pointed to a glaring red block in MEA02 - Managed System of Internal Control .
: This spreadsheet includes a "Canvas" and tabs for 10-11 Design Factors (DF1–DF10/11) to help you determine target capability levels for your 40 governance and management objectives.