COBIT

OBJETIVOS DE CONTROL
PARA LA INFORMACIÓN Y
TECNOLOGÍAS
RELACIONADAS
 DEFINICIÓN
Conjunto de objetivos de control aplicables a un ambiente de tecnologías de
información que lograron definirse gracias a un trabajo de investigación y
búsqueda de consenso entre la normatividad de distintos cuerpos colegiados,
estándares técnicos, códigos de conducta, prácticas y requerimientos de la
industria y requerimientos emergentes para industrias específicas (desde la
banca hasta la manufactura). Son compatibles con las principales normas a
nivel internacional, cuenta con una aceptación implícita como un estándar
global en términos de control interno en tecnologías de información.

MISIÓN DE COBIT
Investigar, desarrollar, publicar y promover un conjunto internacional,
autorizado y actual de objetivos de control en tecnologías de información
generalmente aceptados por el uso cotidiano de gerentes de organizaciones
y auditores.

ESTRUCTURA COBIT
La estructura de COBIT se fundamenta en la idea de que los recursos de TI
deben ser utilizados en forma adecuada mediante la ejecución de procesos
de trabajo para satisfacer los requerimientos de negocio que existen en las
organizaciones.
ESTRUCTURA DEL ESTANDAR COBIT

01 RECURSOS DE TIC

02 PROCESOS DE TRABAJO

03 REQUERIMIENTOS DE
NEGOCIO
 RECURSOS DE TIC

Datos: Objetos de Sistemas de información:

Aplicaciones tanto
información en su sentido 01 02 procedimientos manuales y
más amplio
programados

Tecnología: Incluye Instalaciones: Incluye los

hardware, sistemas recursos necesarios para
03 04 alojar y dar soporte a los
operativos y administrativos
sistemas.

Recursos Humanos:
Incluye, habilidades,
conciencia y productividad 05
del personal
 PROCESOS DE TRABAJO
COBIT clasifica los procesos de trabajo en tres niveles jerárquicos

Dominios

Procesos

Actividades y
tareas
 DOMINIOS
Cuatro dominios definidos se estructuran de acuerdo con el esquema que se utiliza para representar el ciclo de vida
de administración de recursos:

Adquisición e
Planeacion y Entrega de
implementació servicios y soporte
Monitoreo
Organizacion
n
(PO) (AI) (DS) (M)
DS. Prestación de servicios y soporte

(dominio)

DS2. Administrar servicios de terceros

(proceso)

2.3. Contrato con terceros (actividad o

 REQUERIMIENTOS DE NEGOCIO
Clasificación:

Requerimiento de Requerimientos de
calidad confianza
 Calidad.
 Costo.  Efectividad y eficiencia
 Prestación de de operaciones.
servicio.  Confiabilidad de la
información.
 Cumplimiento de leyes y
Requerimientos de regulaciones.
seguridad de la
información
 Confidencialidad.
 Integridad.
 Disponibilidad.
 COBIT resume los requerimientos (de información) del negocio en las siguientes siete categorías:

CONFIDENCIALID
EFICIENCIA
EFECTIVIDAD AD
La información debe ser Proveer la información la Protección de la
relevante y pertinente en forma más productiva y información.
forma oportuna, correcta, económica.
consistente y utilizable.

INTEGRIDAD DISPONIBILIDAD
Accesibilidad de la
Información exacta y información cuando sea
completa así como su requerida por los procesos
validez de acuerdo a los de negocio ahora y en el
valores y expectativas de la futuro.
organización.
CONFIABILIDAD
CUMPLIMIENTO DE LA
Cumplimiento de leyes,
regulaciones y INFORMACIÓN
Proveer la información
compromisos contractuales apropiada para que la
a los cuales está administración opere la
comprometida la organización
organización.
 E-learning Infographics

Neptune Mars
Neptune is the farthest Despite being red, Mars is
planet from the Sun a very cold place

Saturn Mercury
Saturn is composed of Mercury is the closest
hydrogen and helium planet to the Sun

Venus Earth
Venus has a beautiful Earth is the third planet and
name, but it’s hot it harbors life
 E-learning Infographics
Earth Venus
Is the third planet from Venus has a beautiful
the Sun and the only one name and is the 2nd
that harbors life planet from the Sun

Saturn Mars
Saturn is a gas giant Despite being red, Mars
composed mostly of is a cold place full of
hydrogen and helium iron oxide dust

Jupiter Mercury
Jupiter is a gas giant and Planet Mercury is the
the biggest planet in the innermost object in
Solar System the Solar System
 E-learning Infographics
Saturn Jupiter Venus Saturn
Saturn is a gas giant Jupiter is a gas giant Venus has a very Mercury is the smallest
made of hydrogen and and the biggest beautiful name and is planet in the all Solar
helium of them all the second planet System
E-learning Infographics

Despite being red, Mars is

Mars actually a cold place

Jupiter is a giant and the

Jupiter fourth planet from the Sun

Saturn is a gas giant made of

Saturn hydrogen and helium

Neptune is the farthest planet

Neptune from the Sun

Venus is the second planet

Venus from the Sun
 E-learning Infographics
Earth Venus
Is the third planet from Venus has a beautiful
the Sun and the only one name and is the 2nd
that harbors life planet from the Sun

Saturn Mars
Saturn is a gas giant Despite being red, Mars
composed mostly of is a cold place full of
hydrogen and helium iron oxide dust

Jupiter Mercury
Jupiter is a gas giant and Planet Mercury is the
the biggest planet in the innermost object in
Solar System the Solar System
 E-learning Infographics

Mars Mercury Venus Jupiter Earth

Despite being red, Mercury is the Venus has a very Planet Jupiter is a Earth is the only
Mars is cold smallest planet beautiful name gas giant planet with life
 E-learning Infographics

Mercury is the smallest planet in

the Solar System Mercury

Despite being red, Mars is

actually a cold place Mars

Jupiter is a gas giant and the

biggest planet of them all Jupiter

Neptune is the farthest planet

from the Sun and a gas giant Neptune

Earth is the third planet from the

Sun and the one with life Earth
 E-learning Infographics

Saturn Mars
Saturn is a gas giant Despite being red, Mars
composed mostly of is a cold place full of
hydrogen and helium iron oxide dust

Jupiter Mercury
Jupiter is a gas giant and Mercury is the closest
the biggest planet in the planet to the Sun and the
Solar System smallest one

Earth Neptune
Earth is the third planet Neptune is the farthest
from the Sun and there is planet from the Sun and
human life the fourth-largest
 E-learning Infographics

Neptune
Neptune is the farthest planet
from the Sun
Mars
Despite being red, Mars is a
actually cold place
Mars
Earth is the third planet from
the Sun
Jupiter
Jupiter is a gas giant and the
biggest planet
Venus
Venus has a beautiful name,
but is very hot
Earth
Earth is the third planet from
the Sun
 E-learning Infographics

Neptune
01 Neptune is the farthest
planet from the Sun and a
gas giant
Mercury
Mercury, it is the smallest
02
planet in the Solar System

Jupiter
03 Jupiter is a gas giant
and also the biggest planet
of them all
Earth
Earth is the third planet 04
from the Sun and the one
with life
 E-learning Infographics

1 2 3 4

Venus Earth Saturn Sun

Venus is very hot Earth harbors life Saturn has rings The Sun is a star
 E-learning Infographics

Mercury 01 02 Jupiter
Mercury is the closest Jupiter is a gas giant and
planet to the Sun and also also the biggest planet in
the smallest one the Solar System

Mars Venus
Despite being red, Mars is Venus has a beautiful name
a very cold place full of and is the second planet
iron oxide dust 03 04 from the Sun
 E-learning Infographics

Mars Venus
Despite being red, Mars is Venus has a beautiful
a very cold place name, but it’s hot

ONLINE
Jupiter Neptune
Jupiter is a gas giant
CLASS Neptune is the farthest
and the biggest planet planet from the Sun

Mercury Mars
Mercury is the closest Despite being red, Mars is
planet to the Sun a cold place
E-learning Infographics

Mercury
Mercury is the closest planet to the Sun

Mars
Despite being red Mars, it is a cold place

Venus
Venus is the second planet from the Sun

Jupiter
Jupiter is the biggest planet of them all
 E-learning Infographics

Saturn Mars
Saturn is a gas giant Despite being red, Mars
composed mostly of is a cold place full of
hydrogen and helium iron oxide dust

Jupiter Mercury
Jupiter is a gas giant and Planet Mercury is the
the biggest planet in the innermost object in
Solar System the Solar System
 E-learning Infographics

Saturn Jupiter Venus Mercury

Saturn is a gas giant Jupiter is a gas giant Venus has a very Mercury is the smallest
made of hydrogen and and the biggest beautiful name and is planet in the all Solar
helium of them all the second planet System
 Jupiter is a gas giant and the
Jupiter biggest planet of them all

Neptune is the farthest planet

Neptune from the Sun and a gas giant

Earth is the third planet from the

Earth Sun and the one with life
 E-learning Infographics

Saturn Mercury
01
Saturn is a gas giant made of 02 Mercury is the smallest planet
hydrogen and helium in the Solar System

Jupiter Neptune
04
Jupiter is a gas giant and the 05 Neptune is the farthest planet
biggest planet from the Sun
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