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.

ME2.7 - Remedial Actions

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 ME2.7 - Remedial Actions 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
4319 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer


Remedial Actions

Identify, initiate, track and implement remedial actions arising from control assessments and reporting.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Assurance that identified control gaps are remediated as necessary
  • Safeguarding of continued functioning of business-critical applications
  • Support of the organisation’s overall risk management process
  • Maintenance of agreed-upon service levels
  Risk Drivers
  • Previously identified control gaps continuing to cause problems
  • Malfunctioning of business-critical applications
  • Reputational damage caused by failure to correct service provider control deficiencies

View Control Practices  help

Hide Control Practices  help

  1. Assess control exceptions. Decide which control exceptions must be remediated, in line with the business needs, risk profile and regulatory and compliance requirements. Involve business process owners in the assessment process, where appropriate. Communicate outcomes of the assessment process to the board, senior management, business process owners and IT stakeholders, as appropriate.
  2. Design an approach to prioritise and assign responsibility for all control remedial actions.
  3. Initiate remedial action tasks based on the agreed-upon approach. Ensure proper tracking and reporting of the status of remedial action tasks.
  4. Identify substandard performance in internal control and/or in correcting internal control weaknesses, and specify corrective actions.
  5. Escalate continued substandard performance in internal control and/or in correcting internal control weaknesses to business process owners and IT senior management for further action, where appropriate.
  6. Approve remedial action tasks upon satisfactory completion against prespecified outcomes.

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 1529 days ago
Downloads
Posted by ISACA 1539 days ago
Downloads
Posted by FarmService 2614 days ago
Cobit Related
Posted by ISACA 6 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