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

COBIT 2019 EDM03.03: EDM03.03 Monitor risk management

The governing body tracks the main goals and metrics of the processes that manage risk and settles how deviations and problems are to be spotted, followed and reported so they can be fixed. Risk management issues are reported to the board or executive committee; the governing body monitors how far the risk profile stays inside the appetite and tolerance thresholds; it tracks the main goals and metrics for governing and managing risk against their targets, analyses why deviations occur and starts remedial action on the root causes; and it lets key stakeholders review how far the identified goals have been reached.

Maintained by Gerard BlokdykControl text last updated

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ISO/IEC 38500:2024 · 1 control

  • 5.10.3 Risk governance: outcomes

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