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PO2: Definir la arquitectura de la información

by Juan Sebastian Espinosa Trejos, from the Community

Downloads: 10+
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Guía de auditoría PO2 para definir la arquitectura de la información según COBIT. Incluye objetivos P02.1, P02.2, P02.3 y P02.4, alcance y una lista de verificación para evaluar modelo de datos, diccionario corporativo, clasificación y confidencialidad, controles de acceso, recuperación y continuidad, autenticación, repositorio central, diseño de sitios e intranet, actualizaciones, informes y evaluación de usuarios. Ayuda a alinear TI con la estrategia del negocio y a fortalecer la integridad y el gobierno de la información.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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