COBIT® CMMI® V1.3 Practices Pathway Tool enables an IT
manager to build the governance requirements. This framework includes all
organizational processes from low level to high level.
Here is a video on the COBIT 2019 Design Guide Toolkit:
https://www.youtube.com/watch?v=AttJcpMGQzI
Once you download NIST COBIT Pathway Tool (as described
below), select a COBIT Practice area of interest for the firm or government
agency where you work. If you would rather not use the firm or agency where you
work, then use the fictitious Raising Dough Baking Company from the Case in
Module 1. To guide your report, discuss why you made certain selections;
perhaps this is an issue in your workplace you wish to address. Sum up by
offering recommendations resulting from your analysis.
Here is how to download the tool:
https://www.isaca.org/resources/cobit
scroll down and you will see the Toolkit for Cobit under
More Implementation Resources – it is a red button that says “Access the Cobit
Toolkit”
Then click and download and unzip – It is zipped in 7z
Here is free download for 7z for the evaluation version
https://www.winzip.com/win/en/lan7z.html
When you download the folder select the excel file COBIT
2019-Governance-Management-Objectives-Practices-Activies
and then
Click on the tab called Objective-Practices.