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Compliance, Governance & Legal

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Home > Compliance, Governance & Legal

Governance & Compliance refers to the complex set of processes, rules, tools and systems used by corporate legal departments to adopt, implement and monitor an integrated approach to business problems.

  • Information security (18)
  • Internal control (4)
  • Legal (6)
  • Regulatory laws (5)
  • Risk (6)
  • Audit (11)
  • Compliance (12)
  • External requirements (1)
  • Governance (1)
  • Government & Industry relations (0)

Key Performance Indicators

Time between internal control deficiency occurrence and reporting
Time between internal control deficiency occurrence and reporting.
This KPI is most used for:
Operational Excellence
Cobit Monitor & Evaluate Internal Control, Internal control
% of systems covered by antivirus/antispyware software
Percentage of systems (workstations, laptops, servers) covered by antivirus/antispyware software.
This KPI is most used for:
Operational Excellence
Information security, IT Security, Antivirus & antispyware
% of systems with latest antivirus/antispyware signatures
Percentage of systems (workstations, laptops, servers) with latest antivirus/antispyware signatures.
This KPI is most used for:
Operational Excellence
Information security, IT Security, Antivirus & antispyware
Frequency of compliance reviews
Frequency (in days) of compliance reviews.
This KPI is most used for:
Operational Excellence
Cobit Ensure Compliance External Requirements, Compliance
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