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

COBIT 2019 EDM05.02: EDM05.02 Direct stakeholder engagement, communication and reporting

Effective involvement of, communication with and reporting to stakeholders are put in place, including mechanisms to keep information complete and of good quality, oversight of mandatory reporting, and a strategy for communicating with stakeholders. The governing body gives direction on how internal and external stakeholders are consulted and communicated with; has mechanisms implemented so that information satisfies every criterion in the enterprise's mandatory I&T reporting requirements; sets up mechanisms to validate and approve mandatory reports; and sets up mechanisms for escalating reporting issues.

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.

  • P15 Principle 15: Communicates externally

ISO/IEC 38500:2024 · 1 control

  • 5.7.2 Stakeholder engagement: governance implications for use of IT

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