Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

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.

Click “Join This Community” to be able to actively participate in discussions and contribute content. You must be an ISACA member to join this topic. Join ISACA now.

 
This Topic Has:
3 Members
0 Online
4366 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer


Supervisory Review

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

View value and Risk Drivers  help

Hide value and Risk Drivers help


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

Hide Control Practices  help

  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.

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 452 total

Must be a Topic member to contribute
View All »
Downloads
Posted by FarmService 1530 days ago
Downloads
Posted by ISACA 1541 days ago
Downloads
Posted by FarmService 2616 days ago
Cobit Related
Posted by ISACA 8 days ago

Events & Online Learning: 15 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: 392 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 3, 2018
by Lucio Augusto Molina Focazzio, CISA, CRISC, CISM, COBIT Assessor and Trainer, ITIL
Building Tomorrow’s Leaders, Today
Volume 3, 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 3, 2018
by Ed Moyle
When people hear the term “cyberwarfare,” there are a few things that come to mind. The things people visualize tend to be the high-impact, “scare the pants off you” scenarios such as...

Wikis: 2 total

Blog Posts: 142 total

17 Jun 2018
We are happy to announce that  on Feb//2018  the ISACA awareness session  was held in Baghdad.This the first time to speak about ISACA Value in Iraq.Professional from government and private sector were excited to hear about ISACA value and they started to...
Posted By : Ali099 | 2 comments
https://www.theguardian.com/technology/2018/may/17/cyberlaundering-funds-terror-internet-fake-transactions-cashless-society?CMP=Share_iOSApp_Other
Posted By : TafadzwaPadare | 1 comments
5 Jun 2018
Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website www.scopism.com. Service Integration...
Posted By : Peter873 | 2 comments
Security in IoT environment
Posted By : Hyun239 | 0 comments
La Tecnología de la Información (TI), en todas sus áreas (base de datos, seguridad de la información, desarrollo de software, redes, etc.), debe tener como objetivo primario el apoyo a los Procesos del Negocio (PN) de la organización. Sin embargo, es comú...
Posted By : emorro | 0 comments
Have you experienced ransomware attack so far and, if yes, what did you do to resolve? I set up Twitter poll here: https://twitter.com/DPleskonjic/status/953608717399941120 It lasts for seven days. Thank you for taking part in the poll.
Posted By : Dragan Pleskonjic | 5 comments