Enabling Processes

Recommendations

Info

Monitor, Evaluate and Assess 212 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Management MEA03 Monitor, Evaluate and Assess Compliance with External Requirements Domain: Monitor, Evaluate and Assess Process Description Evaluate that IT processes and IT-supported business processes are compliant with laws, regulations and contractual requirements. Obtain assurance that the requirements have been identified and complied with, and integrate IT compliance with overall enterprise compliance. Process Purpose Statement Ensure that the enterprise is compliant with all applicable external requirements. The process supports the achievement of a set of primary IT-related goals: IT-related Goal Related Metrics 02 IT compliance and support for business compliance with external laws and regulations � �� impact of reputational loss � �� causing public comment or embarrassment � �� with IT service providers � �� 04 Managed IT-related business risk � �� business programmes covered by risk assessment � �� risk assessment � �� Process Goals and Metrics Process Goal Related Metrics 1. All external compliance requirements are identified. � �� and resolution � �� 2. External compliance requirements are adequately addressed. � �� MEA03 RACI Chart Key Management PracticeBoard MEA03.01 Identify external compliance requirements. MEA03.02 Optimise response to external requirements. MEA03.03 �� MEA03.04 Obtain assurance of external compliance. �� Business Executives �� Value Management Office �� Architecture Board �� Audit �� A � � � � � � � � A � I � � � � I � � � � � � � I � � � � � I I � A I � � � � � � � � � I I I I � � I � � A � � � � � � � � � Personal Copy of: Mr. Dong Hong Wang Head Architect Head Development Head IT Operations Head IT Administration Service Manager Information Security Manager �� 213 Monitor, Evaluate and Assess
Page 1 and 2:
Enabling Processes Personal Copy of
Page 3 and 4:
ACKNOWLEDGEMENTS ISACA wishes to re
Page 5 and 6:
ACKNOWLEDGEMENTS (CONT.) ACKNOWLEDG
Page 7 and 8:
TABLE OF CONTENTS TABLE OF CONTENTS
Page 9 and 10:
LIST OF FIGURES LIST OF FIGURES Fig
Page 11 and 12:
CHAPTER 1 INTRODUCTION CHAPTER 1 IN
Page 13 and 14:
CHAPTER 2. THE GOALS CASCADE AND ME
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
CHAPTER 3 THE COBIT 5 PROCESS MODEL
Page 21 and 22:
Enabler Performance Management CHAP
Page 23 and 24:
CHAPTER 4 THE COBIT 5 PROCESS REFER
Page 25 and 26:
CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 27 and 28:
Generic Guidance for Processes CHAP
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
EDM02 Process Practices, Inputs/Out
Page 39 and 40:
Page 41 and 42:
EDM03 Process Practices, Inputs/Out
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
APO01 Process Practices, Inputs/Out
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
APO04 Manage Innovation (cont.) CHA
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
APO13 Manage Security Process Descr
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
BAI01 Process Practices, Inputs/Out
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 179 and 180: DSS02 Process Practices, Inputs/Out
Page 195 and 196: DSS05 Process Practices, Inputs/Out
Page 205 and 206: MEA01 Process Practices, Inputs/Out
Page 211: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 217 and 218: APPENDIX A MAPPING BETWEEN COBIT 5
Page 225 and 226: APPENDIX B DETAILED MAPPING ENTERPR
Page 227 and 228: APPENDIX C DETAILED MAPPING IT-RELA
Page 229 and 230: Deliver, Service and Support Monito
show all

Enabling Processes

Create successful ePaper yourself

Delete template?

Save as template?