Skip to content
SafetyCulture
Template

PO5: Administrar la inversión en TI

by Juan Sebastian Espinosa Trejos, from the Community

Downloads: 10+
Get this template

Esta plantilla de auditoría PO5 ayuda a gestionar la inversión en TI conforme a buenas prácticas de gobierno. Incluye objetivos de auditoría sobre marco financiero, priorización de recursos, presupuestación, administración de costos y monitoreo de beneficios. Úsela para evaluar procesos, comparar costos reales vs. presupuestados y documentar mejoras que incrementen el retorno de la inversión en TI.

With SafetyCulture you can

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

With SafetyCulture you can

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

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.