Posted by: Robert Davis
Acquire and Implement, Availability, COBIT Domains, Confidentiality, Control Objectives, Deliver and Support, Effectiveness, Efficiency, Integrity, MIS, Monitor and Evaluate, Plan and Organize, Planning Committee, Reliability, Risk Management
“An [entity's] Management Information System (MIS) represents the aggregation of personnel, computer hardware and software, as well as procedures that process data to generate utilizable information for decision-making. Management enables a MIS through control objectives implemented to comply with external and internal business requirements.” To ensure achievement of the IT control objectives supported by the MIS, among other techniques, Key Performance Indicators (KPIs), Critical Success Factors (CSFs), and Benchmarks are utilized for performance measurements, issues identification and gap analysis.
“View Part I of the Governing IT: Setting Control Objectives series here“