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14

%a 4amilia de Prod+ctos de

"OBI# $

Fuente COBIT® 5, Figura 11. © 2012 ISACA®  Todo !o ere"#o eer$ado.

 

COBIT®

5 I+&!e+enta"i*nOtras Guías

Profesionales

COBIT®  5 A+(iente Co!a(orati$o n @nea

ua de a(i!itadore de COBIT® 5

COBIT®

5:%ro"eo a(i!itadore

Otras Guías

Habilitadoras

COBIT ® 5

In'or+a"i*n a(i!itadora

COBIT®

5%ara !a Seguridad de !a In'or+a"i*n

COBIT ® 5%ara e!

  Aegura+iento

COBIT®

5%ara iego

COBIT®

5:

uia %ro'eiona!e de Orienta"i*n de COBIT® 5

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5/ %atis*acer las +ecesidades de las

Partes Interesadas

2rincipio 74 %atis*acer las +ecesidades de las PartesInteresadas

Las mpresas e%isten para crear valor para sus partes interesadas/

16Fuente: COBIT® 5, Figura 3. © 2012 ISACA®  Todo !o dere"#o reer$ado.

!ecesidades

de las "artes

interesadas

     I    +    &    u     !        a    n

O(e"ti$o de! o(ierno: Crea"i*n de <a!or 

#eali$ación

de Beneicios

O"timi$ación

de #ecursos

O"timi$ación

de #ies%os

In"!ue un uo e'e"ti$o,e'i"iente re&ona(!e detodo !ore"uro#u+ano,'inan"iero, e-ui&a+iento,in+ue(!e, et".

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5 % i * l + id d d l P

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5/ %atis*acer las +ecesidades de las PartesInteresadas(cont/)

20@a re!a"i*n "on !o tre o(eti$o &rin"i&a!e de go(ierno rea!i)a"i*n de (ene'i"io, o&ti+i)a"i*n de riego o&ti+i)a"i*nde re"uro =E% indi"a una re!a"i*n &ri+aria ES una re!a"i*n e"undaria, e de"ir una re!a"i*n +eno 'uerte>.

Fuente COBIT® 5, Figura 5. © 2012 ISACA®  Todo !o dere"#o reer$ado.

'etas Cor"orati(as de COBIT )

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8 & 'ilit f

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8/ &a'ilitar +n nfo9+e&ol:stico (cont/)

2rincipio <' 6abilitar un *nfo&ue 6olístico

26

Fuente: COBIT® 5, Figura 12. © 2012 ISACA®  Todo dere"#o reer$ado.

1. %rin"i&io, %o!ti"a ar"o

2. %ro"eo 3. tru"turaOrgani)a"iona!e

4. Cu!tura, ti"a

Co+&orta+iento

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/. %erona,a(i!idade

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C7SOS

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$%&' ' l t i"

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$%&' 'mplementaci"n(cont/)

M I78(8 ha desarrollado el marco de ('-IT para ayudar a lascompa0ías a implementar unos ha&ilitadores de go&iernosanos. +e hecho, la implementación de un &uen !IT es casiimposi&le sin la activación de un marco efectivo de go&ierno.Tam&i$n están disponi&les las mejores prácticas y los

estándares *ue soportan al ('-IT .M Los marcos, mejores prácticas y normas son /tiles solamente

si son adoptados y adaptados de manera efectiva. ay *uesuperar muchos retos y resolver varios asuntos para poder

implementar !IT de manera e%itosa.M COBIT 5: Implementación les proporciona una guía de

orientación acerca de cómo acerlo.

41

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