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ME2.2 - Supervisory Review

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective ME2.2 - Supervisory Review is contained within Process Popup Monitor and Evaluate Internal Control.

Learn more about COBIT and related publications.

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Supervisory Review

Monitor and evaluate the efficiency and effectiveness of internal IT managerial review controls.

View value and Risk Drivers  help

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Value Drivers

  • Confirmation that IT processes supporting the achievement of business goals are under effective and efficient control
  • Contribution of reviewed results to the overall decision-making process
  Risk Drivers
  • Control deficiencies hampering the business processes
  • Inaccurate or incomplete control deficiency data, resulting in erroneous management decisions

View Control Practices  help

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  1. Identify and review internal controls that require managerial oversight, considering the criticality and risk of IT process activities. Consider corporate and IT policies on risk management, information security, privacy, and compliance with laws and regulations.
  2. Ensure that managerial oversight and review of internal control are appropriately documented.
  3. Define an escalation process for issues identified by managerial reviews. Ensure that the process considers the reasons for escalation and the level to which issues are to be escalated. Ensure that the process requires documentation of issues and resulting escalation.
  4. Consider implementing automated control monitoring and reporting systems.
  5. Ensure that managerial controls are established over the controls included in SLAs with the business and third parties.

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Documents & Publications: 452 total

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Posted by FarmService 1436 days ago
Posted by ISACA 1447 days ago
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 1850 days ago
This presentation by Robert Stroud, CGEIT, CRISC, ISACA Strategic Advisory Board, addresses the COBIT 5 framework, the critical aspects of COBIT 5, and what is available.
Posted by ISACA 1850 days ago
Posted by ISACA 1958 days ago
Posted by ISACA 1958 days ago

Events & Online Learning: 13 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
15 Jun 2015
ISACA International Event
Ciudad de México, Mexico
14 Mar 2016
ISACA International Event
Miami, FL, USA
1 Aug 2016
ISACA International Event
Chicago, IL, USA

Journal Articles: 380 total

Volume 6, 2015
by Ed Gelbstein, Ph.D.
An auditor will sooner or later be faced with two kinds of conflicts: conflict of interest and interpersonal conflict.
Volume 5, 2107
by Marianne Bradford, Ph.D., and Dave Henderson, Ph.D.
Although generalized audit software (GAS) has been shown to significantly improve the efficiency and effectiveness of audits, many auditors do not use this technology.
Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 2, 2018
by Joshua McDermott, CISA, CEH, CISSP, PMP
Over the past several years, big data has emerged as one of the top strategic technology priorities for organizations.
Volume 2, 2018
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
Volume 2, 2018
by Ed Moyle
Sometimes leveraging what is available can get us around obstacles that would otherwise be crippling to accomplishing our goals.

Wikis: 2 total

Blog Posts: 142 total

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