Description
About the COBIT 2019 IT Governance Toolkit
COBIT 2019 is a governance framework, not a checklist: it separates the governance of enterprise IT from its management and expects each objective to have clear ownership, metrics and design factors behind it. This COBIT 2019 Toolkit turns that framework into working documents — 31 templates covering the governance and management objectives, the RACI and organisational structures, the design-factor and goals-cascade worksheets, performance metrics, and the policies that connect IT decisions to enterprise strategy and risk appetite. Each document is written so a board or audit committee can see how IT is governed, and everything is editable in Microsoft Office and ready to fit your operating model.
COBIT 2019 Toolkit Author
Authored by a CISSP-certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format. The templates reflect how COBIT 2019 is applied to govern enterprise IT in practice, not just the framework’s reference model.
Governance Docs have created this pack to comply with COBIT 2019 (ISACA) covering 40 governance and management objectives across five domains: EDM, APO, BAI, DSS, and MEA.
What is included in the toolkit?
- 31 COBIT 2019 Documentation Templates — including policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
- Available as an instant download after purchase
31 COBIT 2019 Document Templates
A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with COBIT 2019 Enterprise Governance of Information and Technology.
COBIT 2019 Compliance
This toolkit has been developed in alignment with COBIT 2019 (ISACA) covering 40 governance and management objectives across five domains: EDM, APO, BAI, DSS, and MEA. Cross-mapping to ISO/IEC 27001:2022, ITIL 4, NIST CSF 2.0, and ISO/IEC 38500 is also provided where applicable.
Frequently Asked Questions
What is included in the COBIT 2019 Compliance Toolkit?
The toolkit includes 31 professionally developed documentation templates covering five tiers covering framework documents, five domain objective documents, four workbooks (design factors, goals cascade, RACI, metrics), ten policies, and seven register and charter templates. It spans policies, procedures, registers, workbooks, cross-mapping matrices, and implementation roadmaps — all provided in editable Microsoft Office (.docx, .xlsx) format for immediate use after purchase.
Is this toolkit aligned with the latest version of COBIT 2019 Enterprise Governance of Information and Technology?
Yes. The toolkit is aligned with COBIT 2019 (ISACA) covering 40 governance and management objectives across five domains: EDM, APO, BAI, DSS, and MEA. Templates also include cross-mapping to ISO/IEC 27001:2022, ITIL 4, NIST CSF 2.0, and ISO/IEC 38500 to support organisations pursuing multi-framework compliance programmes.
Who can benefit from this COBIT 2019 compliance toolkit?
This toolkit is designed for CIOs, IT governance leads, Board IT and Risk Committees, enterprise architects, Chief Data Officers, and GRC consultants implementing COBIT 2019-aligned governance systems. GRC consultants supporting multiple clients will also find significant value in the breadth of templates provided.
How do I use the templates after purchase?
The 31 templates download immediately after purchase. Open each in Microsoft Office, map the governance and management objectives to your organisation, complete the design-factor and goals-cascade worksheets, and the RACI, metrics and policies are ready to adopt. Structured headings guide you through tailoring COBIT to your context.
Can I use this toolkit for multiple clients or projects?
Yes. IT governance and audit consultants use the toolkit across clients, adjusting the design factors, objective scope and metrics to each organisation’s size and risk profile. It gives advisory teams a consistent COBIT 2019 baseline to tailor rather than rebuild.
How long will it take to implement using this toolkit?
A COBIT 2019 governance system is usually established in two to four months: a few weeks on the design factors and goals cascade to set scope, then embedding the priority governance and management objectives with their metrics and RACI. Organisations with existing IT frameworks such as ITIL or ISO 27001 integrate faster.
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