Best sellerDocumentation Toolkits
IT Governance - COBIT Toolkit | Procedures, Forms, Audit Checklists
Reduce the time, cost, and effort of implementing the COBIT framework with the editable COBIT 5 Toolkit. This ready-made toolkit streamlines the creation and alignment of all required documentation, helping you achieve faster implementation and be fully prepared for audits and certification.
✓Compliance: COBIT 5 (Framework for Governance and IT Management)
✓Language: EN
✓Format: DOCX · XLSX · PPTX
✓Delivery: Instant digital download
✓Editable: 100% customizable templates
✓Last update: Jan 8, 2026 · v1.0
$449
🔒 Secure checkoutShare:
What's Included
- Pre-written and customizable documents and templates
- Comprehensive plans, policies, procedures, forms, and formats
- Content created and developed by global experts
- Fully adaptable to organizations of all sizes and industries
- Guided templates with instructions to reduce errors, prevent issues, and support performance measurement
Governance and IT Management - COBIT 5 Toolkit
The IT Governance COBIT 5 Document Set is a comprehensive documentation solution designed for organizations that want to structure, control, and increase the maturity level of their information technology processes in line with the COBIT framework. The set includes policy, procedure, process definition, and record templates aligned with COBIT’s governance and management objectives, making it easier to align IT strategy with business goals. With its implementation-ready and customizable structure, it supports effective management of IT risks, strengthens audit and compliance processes, and enables the rapid establishment of a sustainable IT governance structure. Speed up the establishment of an enterprise IT governance and management framework with our ready-made and editable COBIT 5 toolkit. This globally recognized toolkit fully complies with COBIT 5 requirements and includes customizable documents that simplify implementation and support effective IT governance across the organization. The COBIT 5 Toolkit delivers proven best practices for managing IT processes within a structured and controllable framework. It helps organizations address business risks, technical challenges, control needs, and performance measurement by aligning IT activities with enterprise objectives. With this toolkit, you receive complete, implementation-ready documents that keep you on the right path while establishing, improving, and optimizing enterprise IT governance, and that help streamline the entire implementation process from start to finish.Features
Fully Editable Documentation
You can adapt or modify any document by entering your organization’s specific information.Download
COBIT documentation set is available for digital download after payment confirmation.Optimized
Optimized for small, medium, and large organizations.Documents (58) — click to expand
- 1.APO01 – IT Management Framework
- 2.APO02 – IT Service Strategy Principles
- 3.APO02 – IT Strategy Principles
- 4.APO03 – Architectural Principles
- 5.APO04 – Innovation Principles
- 6.APO05 – Portfolio Principles
- 7.APO06 – Budgeting Policy
- 8.APO07 – Contract Staff Policy
- 9.APO07 – Human Resources Policies
- 10.APO09 – Service Level Agreement (SLA) Policy
- 11.APO08 – Business-IT Relationship Management Policy
- 12.APO10 – IT Procurement Policy
- 13.APO10 – Third-Party IT Service Delivery Management Policy
- 14.APO11 – Quality Management Policy
- 15.APO12 – Fraud Risk Policy
- 16.APO13 – Information Security Policy
- 17.APO14 – Data Cleansing Policy
- 18.APO14 – Data Quality Assessment Policy
- 19.APO14 – Data Management Policy
- 20.APO14 – Privacy Policy
- 21.BAI01 – Program-Project Management Policy
- 22.BAI03 – Maintenance Policy
- 23.BAI03 – Software Development Policy
- 24.BAI03 – System and Service Acquisition Policy
- 25.BAI04 – Availability Management Policy
- 26.BAI04 – Crisis Management Policy
- 27.BAI05 – Organizational Change Management Policy
- 28.BAI06 – IT Change Management Policy
- 29.BAI07 – IT Change Acceptance and Transitioning
- 30.BAI08 – Knowledge Management Policy
- 31.BAI09 – Asset Management Policy
- 32.BAI09 – Intellectual Property Policy
- 33.BAI10 – Configuration Management Policy
- 34.BAI10 – Service level agreement (SLA) Policy
- 35.DSS01 – Service Management Policy
- 36.DSS02 – Incident Management Policy
- 37.DSS02 – Service Request Fulfillment Policy
- 38.DSS03 – Problem Resolution Policy
- 39.DSS04 – Business Continuity Policy
- 40.DSS06 – Business Controls Guidance
- 41.Enterprise Architecture Principles – Development Options and Process
- 42.Four Ps Description Governance Enablers & Tools
- 43.EDM01 – Delegation of Authority Policy
- 44.EDM01 – IT Governance Policy
- 45.EDM02 – Delivery Execution Policy
- 46.EDM03 – Enterprise Risk Policy
- 47.EDM04 – Performance Measurement Policy
- 48.EDM05 – Transparency Policy
- 49.MEA01 – Self-Assessment Policy
- 50.MEA01 – Whistle-Blower Policy
- 51.MEA02 – Internal Control Policy
- 52.MEA02 – Internal Control Self-Assessment Guidance
- 53.MEA03 – Compliance Policy
- 54.MEA04 – Assurance Guide
- 55.MEA04 – Internal Audit Charter
- 56.COBIT Process Policy Mapping
- 57.COBIT-2019- Maturity Assessment
- 58.COBIT Implementation Playbook
Need to see it first?
Request free sample pages — we'll email previews of this toolkit.
FAQ
Are the documents editable?
Yes - every document is delivered in MS Word, Excel and PowerPoint formats, 100% editable.
How is the product delivered?
Right after your payment is confirmed your download link becomes available — instant access.
Are updates paid?
No, minor updates to the set you purchased are free.
Can I get support if I encounter any issues?
Yes. We will be happy to assist you. You can use our contact form for any questions related to the templates or the standard.
What if the download link does not work?
In some cases, download links may be blocked on corporate networks. If this happens, you can try using a different network or contact us via our Contact page.
