Cobit 2019 Maturity Assessment Tool Xls [hot] -

Excel doesn’t support multi-user collaboration well. If multiple people assess, merging files is manual and error-prone.

Uses design factors (such as enterprise strategy, risk profile, and threat landscape) to prioritize which of the 40 governance and management objectives are most relevant to your business. cobit 2019 maturity assessment tool xls

Do not simply enter a number. Use a "Comments/Evidence" column in the spreadsheet to hyperlink to policy documents, tickets, or meeting minutes. Excel doesn’t support multi-user collaboration well