References:
M1: Monitor and evaluate IT performance
M2: Monitor and evaluate internal controls
M3: Ensure compliance with external requirements
M4: Provide IT governance
Comments:
Monitor and Evaluate covers self assessment (self score audits); internal audits and checks; and external and independent audit of the IT Departments business relationship processes, development processes, operational processes and technical processes.
The Monitor and Evaluate section has a direct bearing on Sarbanes - Oxley compliance for US based public quoted companies.
PCAP Documents available in the Shop:
1: IT Governance Standard
2: Management System Audit Procedure
3: Management System Review Procedure
4: ISMS Security Audit Procedure
5; ISMS Review Procedure
6; Self Score Audit Procedure
7; Self Score Audit Questionnaire - Complaints Management
Visit the PCAP Store: http://www.pcap.co.uk
Visit the COBIT: Monitor and Evaluate Shop Area: Click Here
Last edited on Thu May 15th, 2008 07:44 am by bobmckean
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