Parent PRF: COBIT 2019
Law Suit:
| 01 | Managed performance and compliance monitoring |
| 02 | Managed Internal Control System |
| 03 | Managed compliance with external requirements |
| 04 | Managed Warranty |
MEA01: Managed Performance and Compliance Monitoring
Collect, validate, and evaluate business and alignment goals and metrics. Monitor the execution of processes and practices against agreed performance and compliance goals and metrics. Provide reports that are systematic and timely.
Provide performance and compliance transparency and drive target achievement.
MEA02: Managed Internal Control System
Continuously monitor and assess the control environment, including self-assessments and self-awareness. Allow management to identify control deficiencies and inefficiencies and initiate improvement actions. Plan, organize, and maintain standards for evaluating internal control and process control effectiveness.
Gain transparency to key stakeholders about the adequacy of the system of internal controls and thereby provide confidence in operations, confidence in the achievement of corporate objectives and a proper understanding of residual risk.
MEA03: Managed compliance with external requirements
Assess that I&T processes and business processes supported by I&T comply with laws, regulations and contractual requirements. Obtain assurance that requirements have been identified and met; integrate IT compliance with global corporate compliance.
Make sure the company complies with all applicable external requirements.
MEA04: Managed Warranty
Plan, scope and execute assurance initiatives to meet internal requirements, laws, regulations and strategic objectives. Allow management to provide adequate and sustainable assurance in the enterprise, carrying out independent assurance reviews and activities.
Enable the organization to design and develop efficient and effective assurance initiatives, providing guidance on planning, scope, execution and follow-up
Translated by 4Matt Technology from Process Symphony: Monitor, Evaluate and Assess (COBIT 2019)
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