20_Audit MEA (1)

MEA (Monitor, Evaluate, and Assess)
CDG4I3 / Audit Sistem Informasi
Angelina Prima K | Gede Ary W.
KK SIDE - 2014

MEA (Monitor, Evaluate and Assess)
01 Monitor, evaluate and assess performance and
conformance
02 Monitor, evaluate and assess the system of internal control
03 Monitor, evaluate and assess compliance with external
requirements

MEA01
MEA01 Monitor, evaluate and assess performance and
conformance
Process Description
Collect, validate and evaluate business, IT and
process goals and metrics. Monitor that processes are
performing against agreed-on performance and
conformance goals and metrics and provide reporting
that is systematic and timely.
Process Purpose Statement
Provide transparency of performance and
conformance and drive achievement of goals.

MEA02
MEA02 Monitor, evaluate and assess the
system of internal control
Process Description
Continuously monitor and evaluate the control environment,
including self-assessments and independent assurance
reviews. Enable management to identify control deficiencies
and inefficiencies and to initiate improvement actions. Plan,
organise and maintain standards for internal control
assessment and assurance activities.
Process Purpose Statement
Obtain transparency for key stakeholders on the adequacy of
the system of internal controls and thus provide trust in
operations, confidence in the achievement of enterprise
objectives and an adequate understanding of residual risks.

MEA03
MEA03 Monitor, evaluate and assess compliance
with external requirements
Process Description
Evaluate that IT processes and IT-supported business
processes are compliant with laws, regulations and
contractual requirements. Obtain assurance that the
requirements have been identified and complied with, and
integrate IT compliance with overall enterprise compliance.
Process Purpose Statement
Ensure that the enterprise is compliant with all applicable
external requirements.

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