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ME3.3 - Evaluation of Compliance With 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 ME3.3 - Evaluation of Compliance With External Requirements is contained within Process Popup Ensure Compliance With External Requirements.

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Evaluation of Compliance With External Requirements

Confirm compliance of IT policies, standards, procedures and methodologies with legal and regulatory requirements.

View value and Risk Drivers  help

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Value Drivers

  • Good practices for dealing with laws and regulations incorporated effectively into enterprise arrangements
  • Increasing process performance and compliance with laws and regulations
  • Deviations identified to support timely corrective action
  Risk Drivers
  • Financial losses and penalties
  • Decreased customer and business partner satisfaction
  • Non-compliance incidents not identified, adversely impacting the enterprise’s performance and reputation
  • Increased likelihood of disputes

View Control Practices  help

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  1. Regularly evaluate IT organisational policies, standards, procedures and methodologies to ensure compliance with relevant legal, regulatory and contractual requirements. Ensure that gaps are addressed and changes are reflected in the policies, standards and procedures on a timely basis.
  2. Periodically evaluate IT processes and activities to ensure adherence to applicable legal, regulatory and contractual requirements.
  3. Regularly evaluate recurring patterns of compliance failures. Where necessary, improve policies, standards, procedures, methodologies, and associated processes and activities.

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Posted by FarmService 1413 days ago
Downloads
Posted by ISACA 1424 days ago
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 1827 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 1827 days ago
Posted by ISACA 1935 days ago
Posted by ISACA 1935 days ago

Events & Online Learning: 17 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: 442 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 1, 2018
by Mike Van Stone, CISA, CISSP, CPA, and Ben Halpert
Ever-changing laws continue to increase the risk and cost of noncompliance when unintentional data losses occur.
Volume 1, 2018
by Ian Cooke, CISA, CGEIT, CRISC, COBIT Assessor and Implementer, CFE, CPTE, DipFM, ITIL Foundation, Six Sigma Green Belt
Innovative technologies such as VMs and the cloud help the efficiency and effectiveness of backup and recovery plans, but they do not replace the need to plan, document, or test and test again.
Volume 1, 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: 219 total

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