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Froggy Jumps
Froggy Jumps

COBIT en Acción: Casos y Controles

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COBIT en Acción: Casos y Controles

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About this activity

Caso a caso con COBIT

Created by

Luis Antonio Hernandez Cervantes
Luis Antonio Hernandez Cervantes
Mexico

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COBIT en Acción: Casos y Controles
 

Froggy Jumps

COBIT en Acción: Casos y ControlesOnline version

Caso a caso con COBIT

by Luis Antonio Hernandez Cervantes
1

Caso 1: Incidentes sin control. ¿Qué proceso COBIT aplicarías para gestionarlos?

2

Caso 1: Incidentes sin control. ¿Qué actividad es necesaria para ese proceso?

3

Caso 1: Incidentes sin control. ¿Qué KPI sería adecuado?

4

Caso 2: Proyecto TI sin alineación al negocio. ¿Qué dominio aplica?

5

Caso 2: ¿Cómo ayuda COBIT a decidir si el proyecto es viable?

6

Caso 2: ¿Qué evidencia muestra viabilidad del proyecto?

7

Caso 3: Falta de control en cambios tecnológicos. ¿Qué proceso corresponde?

8

Caso 3: Describe un riesgo y un control sobre cambios tecnológicos

9

Caso 3: ¿Cómo ayuda COBIT a reducir fallas en cambios?

10

Caso 4: Seguridad de la información sin gobierno. ¿Qué habilitadores faltan?

 
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