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