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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.Last Updated: December 2025

Written according to COBIT 5
COBIT process–policy mapping
58 templates created by experts

449,00 $

Compliance	COBIT 5 (Framework for Governance and IT Management)
Supported Formats	Microsoft Office
Language	English
Product Type	Digital Download

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.

Content

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.

Governance and IT Management – COBIT 5 Toolkit Includes:

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

Documents

Governance and IT Management – COBIT 5 Documentation

APO01 – IT Management Framework
APO02 – IT Service Strategy Principles
APO02 – IT Strategy Principles
APO03 – Architectural Principles
APO04 – Innovation Principles
APO05 – Portfolio Principles
APO06 – Budgeting Policy
APO07 – Contract Staff Policy
APO07 – Human Resources Policies
APO09 – Service Level Agreement (SLA) Policy
APO08 – Business-IT Relationship Management Policy
APO10 – IT Procurement Policy
APO10 – Third-Party IT Service Delivery Management Policy
APO11 – Quality Management Policy
APO12 – Fraud Risk Policy
APO13 – Information Security Policy
APO14 – Data Cleansing Policy
APO14 – Data Quality Assessment Policy
APO14 – Data Management Policy
APO14 – Privacy Policy
BAI01 – Program-Project Management Policy
BAI03 – Maintenance Policy
BAI03 – Software Development Policy
BAI03 – System and Service Acquisition Policy
BAI04 – Availability Management Policy
BAI04 – Crisis Management Policy
BAI05 – Organizational Change Management Policy
BAI06 – IT Change Management Policy
BAI07 – IT Change Acceptance and Transitioning
BAI08 – Knowledge Management Policy
BAI09 – Asset Management Policy
BAI09 – Intellectual Property Policy
BAI10 – Configuration Management Policy
BAI10 – Service level agreement (SLA) Policy
DSS01 – Service Management Policy
DSS02 – Incident Management Policy
DSS02 – Service Request Fulfillment Policy
DSS03 – Problem Resolution Policy
DSS04 – Business Continuity Policy
DSS06 – Business Controls Guidance
Enterprise Architecture Principles – Development Options and Process
Four Ps Description Governance Enablers & Tools
EDM01 – Delegation of Authority Policy
EDM01 – IT Governance Policy
EDM02 – Delivery Execution Policy
EDM03 – Enterprise Risk Policy
EDM04 – Performance Measurement Policy
EDM05 – Transparency Policy
MEA01 – Self-Assessment Policy
MEA01 – Whistle-Blower Policy
MEA02 – Internal Control Policy
MEA02 – Internal Control Self-Assessment Guidance
MEA03 – Compliance Policy
MEA04 – Assurance Guide
MEA04 – Internal Audit Charter
COBIT Process Policy Mapping
COBIT-2019- Maturity Assessment
COBIT Implementation Playbook

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.

FAQ

1. Can I get support if I encounter any issues?
Yes. We will be happy to assist you. You can use our support system for any questions related to the templates or the standard.

2. How can I download the files after purchase?
Once your payment is completed, the download link will be sent to your email address.

3. 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.

4. Do the templates open in Excel?
All our files are fully compatible with Microsoft Office.

5. Is the payment one-time?
Yes. All payments are one-time only. After purchase, you can benefit from future document updates and informational notices free of charge.

Sample Document / More Information

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