2.4.3 Maturity Level 5
| No: 43028139 | Date(g): 4/11/2021 | Date(h): 29/3/1443 | Status: In-Force |
Maturity level 5 focuses on the continuous improvement of IT controls. Continuous improvement is achieved through continuously analyzing the goals and achievements of IT governance and identifying structural improvements. IT controls should be integrated with enterprise risk management practices and supported with automated real-time monitoring. Business process owners should be accountable for monitoring the compliance of the IT controls, measuring the effectiveness of the IT controls and incorporating the IT controls within the enterprise risk management framework. Additionally, the performance of IT controls should be evaluated using peer and sector data.