Description
Product Description
The COBIT 2019 Toolkit is a comprehensive collection of 31 professionally developed documentation templates designed to help organisations achieve COBIT 2019 compliance efficiently and confidently. Whether you are building your compliance programme from the ground up or strengthening an existing system, this toolkit delivers the complete documentation foundation required across 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.
Every template is ready-to-use, fully editable in Microsoft Office, and structured to align directly with the COBIT 2019 Enterprise Governance of Information and Technology requirements.
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.
This COBIT 2019 Toolkit combines quality and completeness. It provides all the essential documentation required to achieve COBIT 2019 compliance and serves as a robust foundation for certification and the continuous development and improvement of your management system.
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?
After purchase, you will receive an instant download of all 31 templates in Microsoft Office format. Open each file, replace the placeholder text with your organisation-specific details, and adapt the content to reflect your operational environment. Each template includes structured headings, document control tables, and editable fields to guide completion — no specialist formatting or legal drafting experience is required.
Can I use this toolkit for multiple clients or projects?
Yes. The toolkit is well-suited for professional use across multiple client engagements. GRC consultants and advisory practices can adapt and deploy templates for different client organisations, saving significant time compared to building COBIT 2019 documentation from scratch for each engagement.
How long will it take to implement using this toolkit?
Implementation time depends on your organisation's size, complexity, and the maturity of your existing programme. However, using these ready-made templates significantly reduces documentation development time — typically converting months of drafting work into weeks. Most organisations use the toolkit as the structured foundation for their COBIT 2019 compliance programme, populating organisation-specific details and evidence references as their programme matures.
