COBIT 2019
Evaluate, Direct and Monitor (governance) – COBIT 2019

COBIT 2019 EDM01.01: EDM01.01 Evaluate the governance system

The governing body keeps identifying and engaging the enterprise's stakeholders, records what it understands their requirements to be, and evaluates how governance of enterprise I&T is designed now and should be designed in future. It analyses the internal and external factors that shape that design (obligations from law, regulation and contract, and business trends); determines how much I&T matters to the business; works out how external obligations play out within the governance system; takes account of the broader control environment of the enterprise; brings the ethical use of information, and its effects on society, the environment and stakeholders, into line with the enterprise's direction; and on that basis sets out guiding principles, the model for making I&T decisions, and the levels of delegated authority, with threshold rules for decisions about I&T.

Maintained by Gerard BlokdykControl text last updated

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This control maps to 2 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 38500:2024 · 2 controls

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Other controls in Evaluate, Direct and Monitor (governance) – COBIT 2019

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