vendor management using cobit 5 por francoitgrc

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  • 7/22/2019 Vendor Management using COBIT 5 por FrancoITGRC

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    Castfi `a ^rgvaa`gras

    uski`g HGBFP 1

    ^rasaitk`g pgr?NErkihgFPWCRH

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    Fitrg`uhhfi

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    Iuavk Cuk `a FXKHK (Oul/2>;8)raks Fitarask`ks?

    FP

    @uag `al ^rghasg

    @frahtgrfg

    Hgdplfkiha y Lacklas

    Castfi `a Rfascgs K`qufsfhfgias

    Ku`ftgrk

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    Castfi `a ^rgvaa`gras - @aefifhfiAs ui prghasg astrktcfhg grfaitk`g k castfgikr ai egrdkk`ahuk`k lk ralkhfi hgi lgs prgvaa`gras hgi al efi `a?

    dkxfdfzkr lk hrakhfi `a vklgr y dfifdfzkr lk axpgsfhfi k rfascgs.

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    ^rgvaa`gras - Hulas castfgikr7

    hrtfhgs pkrk al Iacghfg (astrktcfhg/gparktfvg)

    raqufarai hgitrktgs `a lkrcg plkzg`fehflas `a hkdbfkr

    efikihfarkdaita sfcifefhktfvgs

    hgi khhasg k `ktgs saisftfvgs

    hgi erahuaitas fitarkhhfgias y/g `fsputks

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    Hfhlg `a vf`k `a lk Hgitrktkhfi

  • 7/22/2019 Vendor Management using COBIT 5 por FrancoITGRC

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    Xtkjamgl`ars - Raspgiskbflf`k`as

  • 7/22/2019 Vendor Management using COBIT 5 por FrancoITGRC

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    Rfascgs 1 Pfpgs `a Kdaikzks P; - Xalahhfi? ^rgvaa`gr fik`ahuk`g

    P2 - Hgitrktg? Fihgdplatg. P8 - Raquarfdfaitgs? Dkl `atkllk`gs P0 - Cgbfarig? @aefhfaita castfi. P1 - Astrktacfk? @apai`aihfk `al prgvaa`gr

  • 7/22/2019 Vendor Management using COBIT 5 por FrancoITGRC

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    Buaiks prhtfhks 22 Dftfckitas Kdaikzkralkhfgik`k (Pi)

    @ashrfphfi `al dftfckita Ralkhfi hgi HGBFP 1? ^rghasgs Hktklfzk`gras

    Aoadplg? Astkblahar XLKs (K^G>6 / Fie.)

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    @ghudaitgs `a Ufihulkhfi

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    Castfi `a ui prgvaa`gr `a Hlgu` Ekhtgras `a rfascg (+/-), hlksfefhk`gs pgr?Dg`alg `a Xarvfhfg? FkkX, ^kkX, XkkX

    Dg`alg `a @asplfacua? ^b/Hgduif`/^rfv./Mbrf`k Kdaikzks y dftfckitas, `atklla? Hlksfefhkhfi? Phifhks, Raculktgrfks, Cgbfarig Ekhtgras `a rfascg (Xarvfhfg y @asplfacua)

    @ashrfphfi `a lks Kdaikzk y lgs Dftfckitas Ralkhfi hgi HGBFP 1 egr Fiegrdktfgi Xahurfty

    Euaita? Hgisf`arkhfias `a sacurf`k` pkrk Hlgu` (FXKHK)

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    Castfi `a ui prgvaa`gr `a Hlgu`

  • 7/22/2019 Vendor Management using COBIT 5 por FrancoITGRC

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    Marrkdfaitks `fspgifblas ai lk Cuk Pkblarg pkrkXalahhfi `a ^rgvaa`gras ^lkitfllks? Llkdk`gs k Lfhftkhfi (h/hmahjlfst) Bgrrk`gr `a Hgitrktg(h/hmahjlfst)XLKs(`fkcrkdks, hmahjlfst, aoadplgs)

    Fi`fhk`gras J^Fs(aoadplgs, erdulks) Dkpag `a kltg ifval FPFLv8 vs HGBFP 1

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    Ds fiegrdkhfi ai?

    mttp?//erkihgftcrh.wgr`prass.hgd

    Duhmks Crkhfks!

    http://francoitgrc.wordpress.com/http://francoitgrc.wordpress.com/
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    Igtk `al Kutgr?Astk prasaitkhfi mk sf`g `askrrgllk`k hgdg hgdpladaitg `auik hgiearaihfk `fhtk`k ai egrdk prasaihfkl, pgr lg tkitg

    pg`rk brfi`kr ui klhkiha lfdftk`g `al tadk.

    Asta dktarfkl sa hgdpkrta hgi efias `a hgisultk yhglkbgrkhfi aitra lgs fitarask`gs ai lk Castfi `a

    ^rgvaa`gras y prasaitk ui aiegqua hgihaptukl bsfhg,raspahtg k lg qua pg`rk sar su fdpladaitkhfi prhtfhk,saci lks hkrkhtarstfhks `a hk`k tfpg `a Grckifzkhfi.