IT governance · Global

COBIT 2019

COBIT 2019 (ISACA)

ISACA's framework for the governance and management of enterprise IT, organised into forty objectives across five domains.

objectives

domains

Governance

and management

COBIT

Evaluate, direct, monitor

Align, plan, organise

Build, acquire, implement

Deliver, service, support

Monitor, evaluate, assess

Governance domains

Why it matters

The reference model for IT governance, widely used to connect IT goals to enterprise goals and to underpin audits.

Enterprises that want a governance system aligning IT with business objectives and stakeholder needs.

The journey

On Compliverse

COBIT 2019 · Assessment

Statement-level status

64% ready

Control areaAI evidence

Evaluate, direct, monitorGovernance charter

Align, plan, organiseSuggested

Build, acquire, implementCreate

Deliver, service, supportSuggested

AI recommends evidence for 3 open controls, and flags what is still missing.

Create from standard template

PolicyAssessmentCharter

+Governance charter+RACI matrix+Maturity assessment

The AI recommends which evidence answers each COBIT 2019 control, ready to confirm.

Gaps and missing artifacts surface on their own, not the week of the audit.

Spin up policies, assessments and charters from standard templates, then tailor them to your scope.

One artifact satisfies this framework and every other it maps to.

Demos are scoped to your frameworks. Pick a slot and we'll run COBIT 2019 live.