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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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Downloads
Posted by ISACA 253 days ago
Downloads
Posted by ISACA 263 days ago
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 667 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 667 days ago
Posted by ISACA 775 days ago
Posted by ISACA 775 days ago

Events & Online Learning: 19 total

Journal Articles: 500 total

Volume 6, 2014
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 6, 2014
by Kathleen M. Stetz, CISA, CISM, CRISC, PMP
Get to know your network.
Volume 6, 2014
by Muhammad Mushfiqur Rahman, CISA, CCNA, CEH, ITIL V3, MCITP, MCP, MCSE, MCTS, OCP, SCSA
Database auditing is the activity of monitoring and recording configured database actions from database users and nondatabase users, to ensure the security of the databases.
Volume 6, 2014
by Kerry A. Anderson, CISA, CISM, CGEIT, CRISC, CCSK, CFE, CISSP, CSSLP, ISSAP, ISSMP
The information security model, while not scientifically vetted, can help the information security practitioner quickly estimate the maturation stage of an information security program.
Volume 6, 2014
by Vasant Raval, DBA, CISA, ACMA
Over the past two decades, the demand for information systems (IS) knowledge workers has outpaced the supply.
Volume 6, 2014
by Jeimy J. Cano M., Ph.D, CFE
International trends reflect a paradigmatic change in current business models caused by the markets’ asymmetry and dynamics where instability is the constant and change is the norm.

Wikis: 2 total

Blog Posts: 110 total

 Rob Stroudis the New York based Vice President of Strategy and Innovation at CATechnologies and is the current President for the 2014-15 administrativeterm.  I caught up with Rob in Australiawhen he visited Canberra in June 2014 and again about a wee...
Posted By : Rob Hanson | 2 comments
13 Nov 2014
You are invited to comment on my post in ISACA Now which can be accessed using the following link: Title: From games to government, babies to business--the role of strategyLink: http://www.isaca.org/Knowledge-Center/Blog/Lists/Posts/Post.aspx?ID=386 Shahi...
Posted By : SA | 0 comments
“Enterprise architecture is now a strategic componentof every forward-thinking organization around the world.”Source: http://feapo.org/press-release-ea-perspectives-white-paper/ Related Article: Common Perspective on Enterprise Architecture: http://feapo....
Posted By : SA | 0 comments
Ina fast changing world of business and relentless competition, strategicplanning is not only critical, but also the differentiating factor for anorganization. Since IT has moved from a supportive role to a more strategicrole, the IT Strategic Planning an...
Posted By : SA | 0 comments
Agile technique in software development has been around for quite some time. There have been efforts to adopt the agile techniques for strategic planning, alignment and execution. Following are some of the relevant articles/blog posts in this area. The to...
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Telecoms in Uganda have busted a huge fraud scheme perpetuated by an international gang of criminals.This is how it was done:Fraudsters travel from abroad and buy local SIM cards of the different telecoms. In Uganda, the fraudsters bought SIM cards of all...
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