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

COBIT 2019 EDM01.03: EDM01.03 Monitor the governance system

The governing body monitors how well I&T governance in the enterprise works and performs: whether the governance system and its mechanisms (structures, principles, processes) function effectively and give the oversight that allows I&T to create value. It assesses those to whom governance responsibility has been delegated; periodically checks whether the agreed mechanisms exist and work; assesses how governance is designed and identifies actions that correct deviations; keeps watch over how far I&T satisfies obligations from regulation, legislation, common law and contract as well as internal policies, standards and professional guidelines; oversees whether the enterprise's system of control is effective and complied with; and monitors the routine mechanisms confirming that I&T use meets its obligations.

Maintained by Gerard BlokdykControl text last updated

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

  • P2 Principle 2: Exercises oversight responsibility

ISO/IEC 38500:2024 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

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