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ME3.5 - Integrated Reporting

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 ME3.5 - Integrated Reporting is contained within Process Popup Ensure Compliance With External Requirements.

Learn more about COBIT and related publications.

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Integrated Reporting

Integrate IT reporting on legal, regulatory and contractual requirements with similar output from other business functions.

View value and Risk Drivers  help

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Value Drivers

  • Facilitated corporate reporting on compliance issues
  • Enabling of timely detection of control gaps where they are interfering with other business functions
  • Support of the organisation’s standards and methodologies in establishing effective compliance arrangements
  • Reduced overall compliance risk facing the enterprise
  Risk Drivers
  • Increased enterprise non-compliance exposure
  • Other business functions unaware of compliance requirements and status related to IT processes
  • Failure to integrate IT-related compliance issues into overall reporting, resulting in erroneous strategic decision making by enterprise management

View Control Practices  help

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  1. Co-ordinate requirements for corporate reporting on legal, regulatory and contractual compliance, including the requirement to retain historical information.
  2. To ensure reporting consistency and completeness, ensure that IT compliance status reporting conforms with corporate reporting requirements, such as distribution, frequency, scope, content and format.

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Documents & Publications: 497 total

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Downloads
Posted by FarmService 1409 days ago
Downloads
Posted by ISACA 1419 days ago
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 1822 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 1822 days ago
Posted by ISACA 1930 days ago
Posted by ISACA 1930 days ago

Events & Online Learning: 18 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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