![]() ![]() A limited, tactical use of technology is applied to automate controls.”ĬobiT Maturity Level 4 Managed and Measurable, states that for the Establishment of Internal Controls “IT process criticality is regularly defined with full support and agreement from the relevant business process owners. There is consistent follow-up to address identified control weaknesses. Management is likely to detect most control issues, but not all issues are routinely identified. Many controls are automated and regularly reviewed. A formal, documented evaluation of controls occurs frequently. Will help you in your assessment of an organization’s information security program for CobiT Maturity Level 4.ĬobiT Maturity Level 4 Managed and Measurable, states that the status of the Internal Control Environment is “There is an effective internal control and risk management environment.
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