This is the "brain" of the XLS tool. It compares your (determined by your business goals) against your Actual Capability . The resulting "Gap" identifies exactly where investment and effort are needed. How to Conduct an Assessment Using the Tool
from ISACA. Any claiming to be “official” is misleading. Cobit 2019 Maturity Assessment Tool Xls
A robust spreadsheet tool should include the following tabs or sections: 1. The 40 Governance and Management Objectives This is the "brain" of the XLS tool