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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.

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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

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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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Documents & Publications: 133 total

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Events & Online Learning: 4 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
1 Aug 2016
ISACA International Event
Chicago, IL, USA
6 Aug 2018
ISACA International Event
Chicago, IL, USA
13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 170 total

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 3, 2018
by Giuliano Pozza, CGEIT, e-CF Plus (CIO), ITIL v3
The world of information and data management is changing faster than anyone could have predicted a few years ago, and attention to sensitive data protection is growing, as the new GDPR is clearly proving.
Volume 3, 2018
by T. Sean Kelly
Proactive IG requires collaboration among legal, compliance, security and IT teams to take an incremental, measurable approach to deal with today’s enterprise data challenges.
Volume 3, 2018
by Ofir Eitan, CISM, CCSK, CTI
One of the major challenges chief information security officers (CISOs) face in almost any organization is prioritizing information security interests with regard to IT interests.
Volume 3, 2018
by Tyler Hardison, CISSP, PCI-QSA
When it comes to assessing risk factors and gaps in an information security structure, it is important to identify what type of information is stored, how it is transmitted and accessed, and what risk factors pose possible threats...
Volume 2, 2018
by Jennifer Bayuk, CISA, CISM, CGEIT
The ERM framework is designed to provide reasonable expectation that an entity that adopts it understands and manages all kinds of risk associated with business strategy and performance objectives.

Wikis: 2 total

Blog Posts: 135 total

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