COBIT 2019
Monitor, Evaluate and Assess – COBIT 2019

COBIT 2019 MEA01.04: MEA01.04 Analyze and report performance

Performance is reviewed against targets periodically and reported through a method that gives a brief, rounded picture of how I&T is performing and suits the enterprise's monitoring system: reports are short, easy to understand and fitted to management's needs and the audience so decisions can be taken in time (for example scorecards or traffic-light reports); they go to the relevant stakeholders; causes of deviations are analysed, remedial actions started, responsibilities assigned and followed up, and all deviations are reviewed periodically for root causes; performance and compliance are built into individual performance objectives and tied to reward where feasible; values are compared with internal targets and benchmarks and, where it can be done, with external benchmarks from the industry and competitors; trends are analysed and acted upon; and changes to goals and metrics are recommended where appropriate.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 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.

ISO/IEC 38500:2024 · 2 controls

ISO 9001:2015 · 1 control

  • 9.1.3 Analysis and evaluation

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.

Other controls in Monitor, Evaluate and Assess – COBIT 2019

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