Some free XLS files mix COBIT 4.1 maturity (0–5 capability vs. 0–5 maturity) with COBIT 2019, causing confusion.
Practical Application, Design, and Limitations of XLS-based Maturity Models in COBIT 2019 Implementations. cobit 2019 maturity assessment tool xls
A functional assessment spreadsheet generally includes four critical components: Some free XLS files mix COBIT 4
When using an Excel tool, the assessor is essentially mapping evidence to these levels: causing confusion. Practical Application