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ME3.2 - Optimisation of Response to External Requirements

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 ME3.2 - Optimisation of Response to External Requirements is contained within Process Popup Ensure Compliance With External Requirements.

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Optimisation of Response to External Requirements

Review and adjust IT policies, standards, procedures and methodologies to ensure that legal, regulatory and contractual requirements are addressed and communicated.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Support of the enterprise’s compliance with applicable laws and regulations through the use of standards and methodologies
  • Policies regularly reviewed and aligned with the organisation’s objectives
  • Improved personnel awareness of legal and regulatory compliance requirements
  • Increasing process performance in relation to compliance with laws and regulations
  Risk Drivers
  • Non-compliance areas not identified
  • Outdated compliance requirements remaining in effect
  • Policies failing to meet the enterprise’s compliance needs
  • Personnel unaware of procedures and practices to comply with legal and regulatory requirements

View Control Practices  help

Hide Control Practices  help

  1. Review and revise, as necessary, the policies, standards, procedures and methodologies to ensure compliance with legal and regulatory requirements.
  2. Regularly review policies, standards, procedures and methodologies for their effectiveness in ensuring necessary compliance using internal and external experts.
  3. Obtain expert independent advice, where appropriate, on policies, standards, procedures and methodologies content and implementation.
  4. Communicate new and changed requirements to all relevant personnel.

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Documents & Publications: 494 total

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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: 463 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 Giuliano Pozza, CGEIT, e-CF Plus (CIO), ITIL v3
The world of information and data management is changing faster than anyone could have predicted a few years ago, and attention to sensitive data protection is growing, as the new GDPR is clearly proving.
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

Wikis: 2 total

Blog Posts: 221 total

17 Jun 2018
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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
20 Apr 2018
Good day. I have an interesting situation that came about just this week.  New career opportunities are not all that they seem to be.  What I thought was going to be a great career change ended up in disaster.  With only one week and two day's, I was dism...
Posted By : Brian824 | 0 comments
2 Apr 2018
After privacy was silently lost in modern era, GDPR will try to put the ghost back in the bottle. Will it succeed?
Posted By : Dragan Pleskonjic | 0 comments