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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 754 days ago
Downloads
Posted by ISACA 764 days ago
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 1167 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 1167 days ago
Posted by ISACA 1275 days ago
Posted by ISACA 1275 days ago

Events & Online Learning: 17 total

Journal Articles: 339 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 3, 2016
by Steven De Haes, Ph.D., Anant Joshi, Tim Huygh, and Salvi Jansen
This article reports on one of the investigations being done, specifically, how nonexecutive boards are reporting on their accountability for IT in their yearly reports.
Volume 3, 2016
by Devassy Jose Tharakan, CISA, ISO 27001 LA, ITIL, PMP
Organizations that do not position their information security group (ISG) strategically within the organization’s structure often fail to receive the desired benefits.
Volume 3, 2016
by Ed Gelbstein, Ph.D.
Every topic can be subdivided into many more sections, but the intention of this column is not to provide a detailed manual (it would be a large book), just an overview.
Volume 3, 2016
by Khawaja Faisal Javed, CISA, CRISC, BCMS LA, CBCP, CSA STAR, ECSA, ISMS LA, ITSM LA, ITIL v3, MCP
Get to know your network.
Volume 3, 2016
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

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Blog Posts: 144 total

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