ISOIEC 38500 COBIT 2019 Governance of Enterprise IT Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

IT GOVERNANCE EXCEL DESCRIPTION

ISOIEC 38500 COBIT 2019 Governance of Enterprise IT Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

ISOIEC 38500 COBIT 2019 Governance of Enterprise IT Playbook for Australian Dig

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

COBIT 2019 remains the leading governance framework for enterprise IT. Its objectives, components, and design factors sound straightforward, but operationalising them in a real organisation takes careful alignment with existing risk, audit, and delivery practice. A structured implementation approach converts COBIT from a reference model into a working governance system.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Strategic Governance, Risk and Compliance Governance, Performance Monitoring, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering incident response, vendor and third-party handling, governance reviews, and handover and integration. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Strategic Governance
•  Risk and Compliance Governance
•  Performance Monitoring
•  Resource Optimization Governance
•  Value Delivery Governance
•  Organizational Structures Governance
•  Process Capability Governance

9 OPERATIONAL RUNBOOKS
•  Board Governance Report Pack Template
•  CIO Governance Task Guide
•  COBIT Implementation Phase Checklist
•  Cross Domain Security Integration Checklist
•  Digital Initiative Clearance Workflow
•  Governance Process Map and Dependencies
•  IT Governance Rollout Runbook
•  Incident Response Governance Checklist
•  Third Party IT Governance Handoff Protocol

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: IT governance leaders, CIOs, internal audit, and risk and compliance teams.

Aligned with COBIT 2019.

Instant download. Start your first assessment within the hour.

Source: Best Practices in IT Governance Excel: ISOIEC 38500 COBIT 2019 Governance of Enterprise IT Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk