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COBIT 2019 Evidence & Implementation Kit

$249.00
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COBIT 2019 · Evidence & Implementation Kit
Turn COBIT 2019 from a framework you admire into 40 objectives you can actually evidence.
Every governance and management objective handed to you as an adopt-ready control, with the governance nuance, the exact evidence an assessor examines, and the finding they most often raise.
Assessment-ready in a weekend, not a quarter.

Here is the honest situation. COBIT 2019 is the reference for IT governance, but the gap between reading it and evidencing it is where teams stall. It defines 40 objectives across five domains, each with practices, accountabilities and the records an assessor rates you against. Working out what good looks like for each, and gathering the evidence, is the real job. A consultant charges tens of thousands. Doing it yourself is months of interpretation across board-level governance and day-to-day management.

This Kit removes the build. It is all 40 COBIT 2019 governance and management objectives as controls you personalize in a weekend, with the evidence that shows each is met.

What you get, the moment you buy

40
Objectives as adopt-ready controls. Every governance and management objective across EDM, APO, BAI, DSS and MEA, written as implementable direction. Personalize and you are done.
40
Evidence-they-examine checklists. For each objective, exactly what an assessor examines when rating your capability, plus the finding they most often raise.
1
COBIT 2019 Control Matrix, pre-built. Every objective in a working spreadsheet, ready to record your implementation, capability status and evidence location.
1
Gap & Readiness Assessment. Score each objective and the workbook tells you your readiness as a single percentage, and exactly what to fix next.

Organized by the five COBIT domains, separating board-level governance from management, and tailorable to your enterprise using design factors. Editable Word and Excel files.

Governance and management are not the same job
COBIT separates the board's duty to evaluate, direct and monitor from management's duty to run. This Kit keeps that split visible in the accountabilities, so an assessor can see who owns each objective, which is exactly what a capability assessment checks.

What one control looks like

This is APO12, Managed Risk, one of the objectives assessors always probe. All 40 are built to this depth.

APO12 Managed Risk ALIGN, PLAN AND ORGANIZE
Adopt this control

[Enterprise] shall operate a continuous process to identify, analyze, evaluate, and respond to information and technology risk within approved tolerance. The [CIO] shall maintain a risk register, assess likelihood and impact, define and track risk responses and controls, escalate exposures beyond tolerance, and report risk status so decisions consistently reflect the enterprise risk profile.

Evidence an assessor examines
  • The enterprise technology risk register and risk responses
  • Risk assessment methodology and completed analyses
  • Records of risk treatment plans and their tracking to closure
  • Risk reporting and escalation records to management
Common finding they raise: A risk register exists but is updated only at audit time, so it does not reflect current or emerging exposures.

Why this is not another template pack

  • The evidence is the point. Generic maturity slides describe COBIT. This tells you exactly what an assessor examines and the finding they raise, for every objective. That is what moves a capability rating.
  • The full core model. All 40 objectives across all five domains, from board governance to service delivery, not a selective subset.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. COBIT maps onto ISO 27001, ITIL and risk frameworks, so your governance work reinforces security, service and risk programs.

Who buys this

CIOs, IT governance and risk leads, internal auditors, and consultants running COBIT capability assessments or standing up an IT governance system. Whether it is a first baseline or an improvement program, you save weeks and walk in with the objectives and evidence structured.

By the end of the weekend you will have
✓  A control for every COBIT 2019 objective
✓  A completed COBIT control matrix
✓  The evidence an assessor examines
✓  Governance and management accountabilities separated
✓  A readiness percentage and a fix list
✓  The common findings closed before the assessment

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Is this an ISACA product? No. COBIT is ISACA's framework; this is an independent implementation aid that helps you adopt and evidence the 40 objectives.

Does it cover all 40 objectives? Yes, all 40 across EDM, APO, BAI, DSS and MEA, each as a control with evidence and a common finding.

Can I tailor it? Yes. COBIT is designed to be tailored using design factors, and the Kit is structured so you can prioritize the objectives that matter to your context.

What if it is not for me? A 30-day money-back guarantee.

Stop admiring the framework and start evidencing it.
A consultant is tens of thousands and months. The Kit is instant, and it is guaranteed.
Add it to your cart and be assessment-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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