The MEA (Monitor, Evaluate, and Assess) Toolkits in the COBIT framework offer powerful resources to help organizations track performance, ensure compliance, and continuously improve IT governance and management. These templates are designed to streamline the evaluation process, providing clear insights into the effectiveness of IT operations and alignment with business objectives.
1. Provides structured templates to monitor, evaluate, and assess IT processes aligned with COBIT MEA domain.
2. Helps ensure performance, conformance, and compliance through effective oversight mechanisms.
3. Includes KPI tracking sheets, performance dashboards, audit checklists, and assessment forms.
4. Supports continuous improvement by enabling regular reviews of IT goals, metrics, and risks.
5. Ideal for IT governance teams, auditors, and compliance officers implementing COBIT frameworks.
Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.
Price: $39.00
File type |
File name |
||||||||||||||||
|
|||||||||||||||||
|
IT KPI Measurement Framework.doc | ||||||||||||||||
|
IT Balanced Scorecard Report.doc | ||||||||||||||||
|
IT Compliance Self-Assessment Template.doc | ||||||||||||||||
|
IT Service Level Agreement (SLA) Performance Report.doc | ||||||||||||||||
|
IT Audit Findings Report.doc | ||||||||||||||||
|
IT Strategic Execution Scorecard.doc | ||||||||||||||||
|
IT Performance Benchmarking Report.doc | ||||||||||||||||
|
IT Governance Monitoring Dashboard.doc | ||||||||||||||||
|
IT Risk Performance Metrics.doc | ||||||||||||||||
|
IT Governance KPI Definition Guide.doc | ||||||||||||||||
|
|||||||||||||||||
|
IT Internal Control Policy.doc | ||||||||||||||||
|
IT Control Framework Document.doc | ||||||||||||||||
|
Internal Control Self-Assessment Checklist.doc | ||||||||||||||||
|
IT General Controls (ITGC) Testing Template.doc | ||||||||||||||||
|
IT Control Effectiveness Review Report.doc | ||||||||||||||||
|
Internal Audit Plan for IT Controls.doc | ||||||||||||||||
|
Risk and Control Self-Assessment (RCSA) Template.doc | ||||||||||||||||
|
IT System Authorization and Access Control Matrix.doc | ||||||||||||||||
|
IT Control Gap Analysis Report.doc | ||||||||||||||||
|
Segregation of Duties (SoD) Analysis Framework.doc | ||||||||||||||||
|
IT Application Control Testing Checklist.doc | ||||||||||||||||
|
IT Governance, Risk, and Compliance (GRC) Dashboard.doc | ||||||||||||||||
|
IT Process Maturity Assessment Template.doc | ||||||||||||||||
|
IT Control Deficiency Remediation Plan.doc | ||||||||||||||||
|
|||||||||||||||||
|
IT Regulatory Compliance Framework.doc | ||||||||||||||||
|
Legal and Compliance Risk Assessment Report.doc | ||||||||||||||||
|
IT Compliance Audit Checklist.doc | ||||||||||||||||
|
IT Compliance Monitoring and Reporting Plan.doc | ||||||||||||||||
|
IT Compliance Gap Analysis Template.doc | ||||||||||||||||
|
IT Data Privacy and Protection Compliance Checklist.doc | ||||||||||||||||
|
Regulatory Change Management Framework.doc | ||||||||||||||||
|
IT Compliance Training and Awareness Plan.doc | ||||||||||||||||
|
IT Vendor and Third-Party Compliance Assessment Report.doc | ||||||||||||||||
|
Industry Standards Compliance Tracking Template.doc | ||||||||||||||||
|
IT External Audit Readiness Checklist.doc | ||||||||||||||||
|
IT Compliance Scorecard and KPI Dashboard.doc | ||||||||||||||||
|
IT Governance Compliance Statement.doc | ||||||||||||||||
|
Legal and Regulatory Compliance Violation Log.doc | ||||||||||||||||
|
IT Compliance Incident Response Plan.doc | ||||||||||||||||
|
|||||||||||||||||
Price: $39.00 | |||||||||||||||||
![]() ![]()
|
IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation.
The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.
The IT Toolkit has truly revolutionized our IT operations. It's the foundation of our SOPs, helps generate run books, reduces training costs, and boosts user satisfaction.
After implementing the IT Toolkit, we now have a well-organized IT plan that's professional and easy for everyone to access and use.
Our clients have responded positively. Even those who had information, found ours better organized, making us more efficient and improving our IT management.
The toolkit offers a framework for best practices, ensuring that as practices evolve, our documentation system adapts seamlessly.
The IT Toolkit brings structure to documentation management, reducing the workload on engineers so they can focus more on clients. It's a game changer.
The IT Toolkit prevents duplicate entries and has replaced two other tools, making it much more effective and faster. Our engineers love it!
The IT Toolkit is incredibly easy to use with no ramp-up time. It's a straightforward process that gives clients control while simplifying their workflow.
The IT Toolkit has given me a better understanding of IT management efficiency and provides an easy, friendly way to improve our processes.
The toolkit has helped me organize my thoughts and training strategies with our IT team, making everything more streamlined.
Excellent IT Toolkit! It's essential for all CIOs and technology managers looking to enhance their operations.
A very useful toolkit, one of the best I've used. I wish every IT manager could benefit from it.
These toolkits have boosted my confidence and empowered me to grow as an IT Manager.