COBIT 2019
Monitor, Evaluate and Assess – COBIT 2019

COBIT 2019 MEA04.09: MEA04.09 Follow up on recommendations and actions

The identified recommendations for improvement are agreed, followed up and implemented: the actions needed to resolve identified weaknesses and gaps are agreed and implemented within the organisation, and follow-up determines whether corrective actions were taken and the internal control weaknesses resolved.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 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 22301:2019 · 1 control

  • 10.1 Nonconformity and corrective action

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

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.