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PO4.10 - Supervision

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 PO4.10 - Supervision is contained within Process Popup Define the IT Processes, Organisation and Relationships

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Supervision

Implement adequate supervisory practices in the IT function to ensure that roles and responsibilities are properly exercised, to assess whether all personnel have sufficient authority and resources to execute their roles and responsibilities, and to generally review key performance indicators.

View value and Risk Drivers  help

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Value Drivers

  • Effective and efficient execution of IT’s roles and responsibilities
  • Appropriate controls over IT functions
  • Prompt identification of resourcing issues
  • Prompt identification of performance issues
  Risk Drivers
  • Organisation’s goals and objectives not met
  • Resourcing and performance issues not identified and resolved
  • Malfunction of IT and business processes
  • Inadequate monitoring of controls and objectives
  • Key roles and responsibilities not exercised

View Control Practices  help

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  1. Ensure that the level of supervision is commensurate with the skills of the individuals being supervised and the risks and criticality of the task being performed.
  2. Define and document the process for escalating issues that are identified through supervisory processes.
  3. Ensure that supervisory activities include using key performance indicators related to department operations, staff performance appraisals and other methods to provide effective supervision.
  4. Assess individuals with responsibility for supervision regarding their effectiveness in this area.

 

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Events & Online Learning: 7 total

7 May 2012
ISACA International Event
Orlando, Florida, USA
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12 Jun 2012
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7 Aug 2012
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ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
11 Sep 2012
ISACA International Event
San Francisco, California, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
2 Oct 2012
ISACA International Event
Orlando, Florida, USA
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6 Nov 2012
ISACA International Event
New York, New York, USA
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Journal Articles: 250 total

Volume 3, 2012
by Kai-Uwe Ruhse, CISA, PCI QSA, and Maria Baturova
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Volume 2, 2012
by Ed Gelbstein, Ph.D.
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Volume 1, 2012
by Ronke Oyemade, CISA, CRISC, PMP
This article defines IT governance, addresses its importance, and describes how to apply the three lines of defense by implementing a combination of the Risk IT and COBIT frameworks.
Volume 6, 2011
by Bob Treadway
Bob Treadway is a strategy advisor and consulting futurist who, for more than 25 years, has helped organizations and individuals anticipate and take action on what lies ahead.
Volume 5, 2011
by Steven De Haes, Ph.D., Dirk Gemke, John Thorp, CMC, ISP, and Wim Van Grembergen, Ph.D.
The goal of this article is to provide insight to practitioners regarding how to introduce better value management approaches.
Volume 5, 2011
by Rafael Etges, CISA, CRISC, CIPP/C, CISSP, and Anderson Ruysam, CRISC, CISSP, ITIL
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Blog Posts: 91 total

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