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If you don't have an ISACA membership, several GRC professionals have created simplified, open-source assessment sheets. cobit 2019 maturity assessment tool xls repack portable
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A medium-sized financial services organization used the COBIT 2019 maturity assessment tool to evaluate its IT governance capabilities. The assessment revealed gaps in IT service management and risk management practices. Based on the assessment results, the organization developed a roadmap to improve its IT governance maturity, resulting in: IT governance gap analysis: The tool helps organizations