Evaluate, Direct and Monitor 

 

EDM01 Ensure Governance Framework Setting and Maintenance Audit/Assurance ProgramEDM01 Ensure Governance Framework Setting and Maintenance
Audit/Assurance Program

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The goal of this review is to provide assurance over the EDM01 process that ensures:

  • A consistent and integrated approach aligned with the enterprise governance approach is provided.
  • IT-related decisions are made in line with the enterprise’s strategies and objectives.
  • IT-related processes are overseen effectively and transparently.
  • Compliance with legal and regulatory requirements is confirmed.
  • The governance requirements for board members are met.

 

 

EDM02 Ensure Benefits Delivery Audit/Assurance ProgramEDM02 Ensure Benefits Delivery Audit/Assurance Program

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The goal of the review is to provide assurance over the EDM02 process that ensures:

  • Optimal value from IT-enabled initiatives, services and assets is secured.
  • Delivery of solutions and services is cost-efficient.
  • A reliable and accurate picture of costs and likely benefits is provided so that business needs are supported effectively and efficiently.

 

 

 

EDM03 Ensure Risk Optimisation Audit/Assurance ProgramEDM03 Ensure Risk Optimisation Audit/Assurance Program

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The goal of the review is to provide assurance over the EDM03 process that ensures:

  • IT-related enterprise risk does not exceed risk appetite and risk tolerance.
  • The impact of IT risk to enterprise value is identified and managed.
  • The potential for compliance failures is minimized.

 

 

 

EDM04 Ensure Resource Optimisation Audit/Assurance ProgramEDM04 Ensure Resource Optimisation Audit/Assurance Program

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The goal of the review is to provide assurance over EDM04 process that ensures:

  • The resource needs of the enterprise are met in the optimal manner.
  • IT costs are optimized.
  • There is an increased likelihood of benefit realisation and readiness for future change.

 

 

 

EDM05 Ensure Stakeholder Transparency Audit/Assurance ProgramEDM05 Ensure Stakeholder Transparency Audit/Assurance Program

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The goal of the review is to provide assurance over the EDM05 process that ensures:

  • The communication to stakeholders is effective and timely.
  • The basis for reporting is established to increase performance, identify areas for improvement.
  • IT-related objectives and strategies are confirmed to be in line with the enterprise’s strategy.