Below are the top resources and Excel-based tools for performing a maturity assessment based on 2021 standards. Official & Primary Toolkits ISACA COBIT 2019 Design Guide Tool Kit
The best tools do not just list 40 generic processes. They align with the (EG01 to EDM05, APO01 to APO14, BAI01 to BAI11, DSS01 to DSS06, MEA01 to MEA04). Each objective has predefined maturity indicators. cobit 2019 maturity assessment tool xls 2021 top
The process is well-defined, understood, and follows organizational standards. Below are the top resources and Excel-based tools