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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