ME Monitor And Evaluate
  • ME1 Monitor and Evaluate IT Performance
    • ME1.1 Monitoring Approach
    • ME1.2 Definition and Collection of Monitoring Data
    • ME1.3 Monitoring Method
    • ME1.4 Performance Assessment
    • ME1.5 Board and Executive Reporting
    • ME1.6 Remedial Actions
  • ME2 Monitor and Evaluate Internal Control
    • ME2.1 Monitoring of Internal Control Framework
    • ME2.2 Supervisory Review
    • ME2.3 Control Exceptions
    • ME2.4 Control Self-assessment
    • ME2.5 Assurance of Internal Control
    • ME2.6 Internal Control at Third Parties
    • ME2.7 Remedial Actions
  • ME3 Ensure Regulatory Compliance
    • ME3.1 Identification of Laws and Regulations Having Potential Impact on IT
    • ME3.2 Optimisation of Response to Regulatory Requirements
    • ME3.3 Evaluation of Compliance With Regulatory Requirements
    • ME3.4 Positive Assurance of Compliance
    • ME3.5 Integrated Reporting
  • ME4 Provide IT Governance
    • ME4.1 Establishment of an IT Governance Framework
    • ME4.2 Strategic Alignment
    • ME4.3 Value Delivery
    • ME4.4 Resource Management
    • ME4.5 Risk Management
    • ME4.6 Performance Measurement
    • ME4.7 Independent Assurance
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