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1025090
Marco de referencia Cobit 5
Description
Mind Map on Marco de referencia Cobit 5, created by aleckdisturbed on 06/22/2014.
Mind Map by
aleckdisturbed
, updated more than 1 year ago
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Created by
aleckdisturbed
over 10 years ago
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Resource summary
Marco de referencia Cobit 5
Objetivo
Que la TI este inmersa en el negocio
Necesidades del negocio
Implementar beneficios
Mantener un negocio aceptable
Optimizar costos
Cumplir con regulaciones
Mantener informacion de alta calidad
Crear valor optimizado
Optimizar Riesgos
Optimizar Recursos
Origen
ISACA (Information System Audit and Control Foundation)
Controles
Dar mayor voz a los stakeholders
Gestionar la informacion de la empresa
Consideracion de la dependencia de los proveedores externos
Orientar la innovacion
Tomar control de la solucion de los usuarios externos
Principios
Marco de referencia integrado
Otros estandares
ITIL
PMBOK
ISO / CMMI
Estandares ISACA
Val IT
Risk IT
Cobit 4
Alcanzar las necesidades de los Stakeholders
Internos
Externos
Vision de empresa
Contexto
Customizable
Facilitadores
Procesos
RRHH skills
Politicas y principios
Delimitadores
Gobernance
Manangment
Media attachments
cobit5 (image/jpg)
ISACA-14 (image/png)
controles (image/jpg)
inmerso (image/jpg)
principios (image/jpg)
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