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MEA (Monitor, Evaluate, and Assess)

CDG4I3 / Audit Sistem Informasi

Angelina Prima K | Gede Ary W.

KK SIDE !"#4

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MEA (Monitor, Evaluate and Assess)

"# $onitor% e&aluate and assess 'erforman(e and(onforman(e

"! $onitor% e&aluate and assess t)e system of internal (ontrol

"3 $onitor% e&aluate and assess (om'lian(e *it) e+ternalre,uirements

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MEA01 Monitor, evaluate and assess performance andconformance

Process Description

Colle(t% &alidate and e&aluate -usiness% I and

'ro(ess goals and metri(s. $onitor t)at 'ro(esses are'erforming against agreedon 'erforman(e and(onforman(e goals and metri(s and 'ro&ide re'ortingt)at is systemati( and timely.

Process Purpose Statement

Pro&ide trans'aren(y of 'erforman(e and(onforman(e and dri&e a()ie&ement of goals.

MEA01

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MEA02 Monitor, evaluate and assess thesystem of internal control

Process Description

Continuously monitor and e&aluate t)e (ontrol en&ironment%in(luding selfassessments and inde'endent assuran(e

re&ie*s. Ena-le management to identify (ontrol defi(ien(iesand ineffi(ien(ies and to initiate im'ro&ement a(tions. Plan%organise and maintain standards for internal (ontrolassessment and assuran(e a(ti&ities.

Process Purpose Statement

-tain trans'aren(y for 0ey sta0e)olders on t)e ade,ua(y oft)e system of internal (ontrols and t)us 'ro&ide trust ino'erations% (onfiden(e in t)e a()ie&ement of enter'riseo-1e(ti&es and an ade,uate understanding of residual ris0s.

MEA02

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MEA0 Monitor, evaluate and assess compliance!ith e"ternal re#uirements

Process Description

E&aluate t)at I 'ro(esses and Isu''orted -usiness'ro(esses are (om'liant *it) la*s% regulations and(ontra(tual re,uirements. -tain assuran(e t)at t)ere,uirements )a&e -een identified and (om'lied *it)% andintegrate I (om'lian(e *it) o&erall enter'rise (om'lian(e.

Process Purpose Statement

Ensure t)at t)e enter'rise is (om'liant *it) all a''li(a-lee+ternal re,uirements.

MEA0

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THANK YOU