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.

ME2.4 - Control Self-assessment

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 ME2.4 - Control Self-assessment 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:
8 Members
0 Online
2721 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!


Control Self-assessment

Evaluate the completeness and effectiveness of management’s control over IT processes, policies and contracts through a continuing programme of self-assessment.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Ability to implement preventive measures for recurring exceptions
  • Ability to apply corrective measures in a timely manner
  • Enhanced reporting to all affected parties to comply with the defined service levels
  • Control deficiencies identified before adverse impact occurs
  • Proactive approach to improving service quality
  • Minimised potential for compliance failures
  Risk Drivers
  • Control deficiencies not identified in a timely manner
  • Management not informed about control deficiencies
  • Extended time required to resolve the identified issues, thus decreasing the process performance

View Control Practices  help

Hide Control Practices  help

  1. Define a plan and scope, and identify evaluation criteria for conducting self-assessments. Plan the communication of results of the self-assessment process to IT and general management and the board. Consider internal audit standards in the design of self-assessments.
  2. Determine the frequency of periodic self-assessments, taking into account the effectiveness of ongoing monitoring.
  3. Assign responsibility for self-assessment to appropriate individuals to ensure objectivity and competence.
  4. Provide for independent reviews to ensure objectivity of the self-assessment and enable the sharing of internal control good practices.
  5. Compare the results of the self-assessments against industry standards and good practices.
  6. Summarise and report outcomes of self-assessments and benchmarking for remedial actions.

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 389 total

Must be a Topic member to contribute
View All »
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 86 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 86 days ago
Posted by ISACA 194 days ago
Posted by ISACA 194 days ago
Downloads
Posted by ISACA 214 days ago
Posted by ISACA 252 days ago

Events & Online Learning: 10 total

29 Oct 2012
ISACA International Event
New York, NY, USA
11 Mar 2013
10 Jun 2013
ISACA International Event
Berlin, Germany
Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
17 Jun 2013
ISACA International Event
Parsippany, NJ, USA

Journal Articles: 500 total

Volume 3, 2013
by Santhosh Patil
Health care spending is a key component of any industrialized nation’s economy.
Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 3, 2013
by Kaya Kazmirci, CISA, CISM, CISSP
The Turkish Banking Association recently commented on the COBIT 4.1 migration to COBIT 5 and its relevant impact on banking operations.
Volume 3, 2013
by Steven DeFino and Larry Greenblatt | Reviewed by Dauda Sule, CISA
This Guide is targeted toward individuals who wish to attain the Certified Ethical Hacker (CEH) certification.
Volume 3, 2013
by Kumar Setty, CISA, and Rohit Bakhshi
Big data not only encompasses the classic world of transactions, but also includes the new world of interactions and observations.
Volume 3, 2013
by Tommie Singleton, CISA, CGEIT, CPA
Every time an IT auditor engages in an IT audit/assurance project, at least one person reviews the work.

Wikis: 2 total

Blog Posts: 123 total

A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments. What po...
Posted By : Paulina.PNI | 1 comments
მოგესალმებით და ამ პოსტში შევეცდები სტანდარტებზე გესაუბროთ. სტანდარტები... მაშ ასე, ინფორმაციული უსაფრთხოების სტანდარტებზე სანამ გადავალთ, გლობალურად არის 2-3 სტანდარტების ტერიტორიები.
Posted By : David190 | 0 comments
If you asked 100 IT professional to define "IT Assurance", I can guarantee you that you will get 100 different definitions. This seems strange for area that, by now, should be well established but what are the reasons not having unified common view about ...
Posted By : ahmedlaz | 0 comments
Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013. Para los que esten interesados en la presentación del exámen de certificación CISA y CISM  o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
DISCLAIMER :- Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
Posted By : prathameshkarekar | 0 comments
Information security has been and remains a very specialized subject. Its early beginnings can be traced to the study of advanced mathematics and cryptography. even today the real theoretical advances happen in University Research Departments, Computer La...
Posted By : Dr Vishnu | 1 comments