Diseño de una metodología para realizar diagnóstico al estado de gobierno de ti en una organización fundamentado en los lineamientos establecidos por los estandares reconocidos como las mejores prácticas

Today the vast majority of organizational processes are supported in information technology. In turn, information has become the most important asset in organizations. Thus the management of technology resources that support organizational processes is a pressing need for organizations. They have developed different standards and rules to manage computing resources and services and ensuring the security of organizational information. These standards are free implementation, therefore, often applied in the wrong way for organizations to generate losses. The design and implementation of an IT governance model that has become almost a must for any organization that wants to succeed. This project proposes a methodology to diagnose the current state of IT governance in an organization to know the level of maturity and performance of the organization with respect to the model set. For the development of it is taken based on the COBIT framework from these an instrument was designed to gather information that will evaluate simple generally the governance of any organization. The proposed methodology consists of 8 phases from knowledge about the organization and its environment, following the selection of conceptual references that will be used in creating the survey instrument of the organization. The organization shall establish a scoring scheme and a metric to assess the results of applying the instrument. After application of the instrument and its evaluation will proceed to establish the gap between the current state of the organization and its desired state and between the state of the organization and its environment. The diagnosis will define and implement activities and procedures necessary to achieve the desired level by the organization

• Autores: Navas Lineros, Derlys Katherine
• Tipo de recurso: Trabajo de grado de pregrado
• Fecha de publicación: 2011
• Institución: Corporación Universidad de la Costa
• Repositorio: REDICUC - Repositorio CUC
• Idioma: spa
• OAI Identifier: oai:repositorio.cuc.edu.co:11323/1155
• Acceso en línea: https://hdl.handle.net/11323/1155; https://repositorio.cuc.edu.co/
• Palabra clave: Tecnología de la información; Information technology; Lineamientos; Guidelines; Estándares; Standards; Diagnostico; Diagnosis
• Rights: openAccess
• License: Atribución – No comercial – Compartir igual