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Auditoría COBIT en Cami Ticket

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Auditoría COBIT en Cami Ticket

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About this activity

Quiz sobre COBIT y Cami Ticket

Created by

ANGIE YULIETH MONTES RODRÍGUEZ
ANGIE YULIETH MONTES RODRÍGUEZ
Colombia

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Auditoría COBIT en Cami Ticket
 

Auditoría COBIT en Cami TicketOnline version

Quiz sobre COBIT y Cami Ticket

by ANGIE YULIETH MONTES RODRÍGUEZ
1

1) ¿Cuál es el marco de referencia principal utilizado para el modelo de auditoría de Cami Ticket?

2

2) ¿Cuál es el propósito fundamental de la plataforma Cami Ticket en la institución?

3

3) Según el estudio, ¿qué factor afecta negativamente la trazabilidad de los procesos en la CUN?

4

4) ¿Qué canal de comunicación genera falta de centralización en la trazabilidad?

5

5) ¿Qué opción describe mejor la función de Cami Ticket?

Explicación

La plataforma funciona como canal principal para recibir y gestionar requerimientos de usuarios.

La centralización se ve afectada cuando se utilizan canales no consolidados.

La comunicación dispersa impide un registro único y trazable.

La plataforma se diseña como canal único para requerimientos.

 
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