COBIT 2019: Monitor, Evaluate and Analyze (MEA)

Parent PRF: COBIT 2019

Law Suit:

MEA01: Managed Performance and Compliance Monitoring

Collect, validate and evaluate business and alignment goals and metrics. Monitor 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 evaluate 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.

Achieve transparency to key stakeholders on the adequacy of the internal control system and thereby provide confidence in operations, confidence in achieving corporate objectives and an adequate understanding of residual risk.

MEA03: Managed Compliance with External Requirements

Assess that I&T processes and I&T-supported business processes comply with laws, regulations, and contractual requirements. Obtain assurance that requirements have been identified and fulfilled; 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 by carrying out independent assurance reviews and activities.

Enable the organization to design and develop efficient and effective assurance initiatives by providing guidance on planning, scoping, execution and tracking

Translated by 4Matt Technology from Process Symphony: Monitor, Evaluate and Assess (COBIT 2019)

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