ME2 Monitorear y evaluar el control interno
by Juan Sebastian Espinosa Trejos, from the Community
Esta plantilla ME2 ayuda a monitorear y evaluar el control interno conforme al marco COBIT. Incluye un plan de auditoría para revisar la arquitectura de la información, el diccionario de datos y la clasificación de datos; evalúa la integridad y seguridad de la información y la alineación con los objetivos del negocio. Contiene preguntas guía sobre comités de control, auditoría externa, seguimiento de acciones correctivas, autoevaluaciones, proveedores, modelo RACI y manuales de seguridad. Úsala para estructurar auditorías de TI y fortalecer el gobierno de TI.
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