Book traversal links for 2.4.2 Maturity Level 4
2.4.2 Maturity Level 4
No: 43028139 | Date(g): 4/11/2021 | Date(h): 29/3/1443 |
Effective from 2021-11-04 - Nov 03 2021
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To achieve maturity level 4, Member Organizations should periodically measure and evaluate the effectiveness of implemented IT controls. In order to measure and evaluate whether the IT governance controls are effective, key risk indicators (KRIs) should be defined. A KRI indicates the norm for effectiveness measurement and should define thresholds to determine whether the actual result of measurement is below, on, or above the targeted norm. KRIs are used for trend reporting and identification of potential improvements.