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COBIT® V4.1 IT Process Name
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COBIT V4.1 Detailed Control Objectives
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PRM-IT IT Process Name(s)
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ME 1
Evaluate IT Performance
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ME1.1
Monitoring Approach
(See Note 3)
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ME1.2
Definition and Collection of Monitoring Data
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ME1.3
Monitoring Method
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ME1.4
Performance Assessment
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ME1.5
Board and Executive Reporting
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ME1.6
Remedial Actions
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ME 2
Monitor and Evaluate Internal Control
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ME2.1
Monitoring of Internal Control Framework
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ME2.2
Supervisory Review
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ME2.3
Control Exceptions
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ME2.4
Control Self-Assessment
(See Note 4)
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ME2.5
Assurance of Internal Control
(See Note 5)
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ME2.6
Internal Control at Third Parties
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ME2.7
Remedial Actions
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ME 3
Ensure Regulatory Compliance
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ME3.1
Identification of External Legal, Regulatory and Contractual Compliance Requirements
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ME3.2
Optimization of Response to Regulatory Requirements
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ME3.3
Evaluation of Compliance with Regulatory Requirements
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ME3.4
Positive Assurance of Compliance
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ME3.5
Integrated Reporting
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ME 4
Provide IT Governance
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ME4.1
Establishment of an IT Governance Framework
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ME4.2
Strategic Alignment
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ME4.3
Value Delivery
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ME4.4
Resource Management
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ME4.5
Risk Management
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ME4.6
Performance Measurement
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ME4.7
Independent Assurance
(See Note 6)
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