COBIT 2019
Monitor, Evaluate and Assess – COBIT 2019

COBIT 2019 MEA04.04: MEA04.04 Define the scope of the assurance initiative

The assurance initiative's scope is set and agreed with every stakeholder against the assurance objectives: each in-scope governance component is defined (processes; principles, policies and frameworks; information; organizational structures; people, skills and competencies; culture, ethics and behaviour; services, infrastructure and applications); an engagement plan covers which information will be gathered and which stakeholders will be interviewed; the scope is confirmed and refined in the light of how the enterprise architecture is understood; and the scope is adjusted to fit the resources available.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

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.

ISO 27001:2022 · 1 control

  • 9.2.2 Internal audit programme

ISO 9001:2015 · 1 control

  • 9.2 Internal audit

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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The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.