(03) Gestión de Riesgos en La TI - 20Oct2013
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Gestión d
e Riesg
os en
la Tecnología
de
Info
rmación
Inst
ruc
tor:
M
BA Ing. Segundo Torres Ruiz,
MBCI, C
BCP, ITIL, BCM
M ®
Assessor
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Mo
de
lo d
e P
roc
eso
s d
e T
I (e
j.)
Gestión del soporte de servicios de TIGestión de proyectosde TI
Ad
min
istr
ac
ión
de
los
ac
ce
sos
a lo
s re
cu
rso
s d
e in
form
ac
ión
Ges
tión
deG
estió
n de
ca
mbi
os
Ges
tión
de la
seg
urid
ad d
e in
form
ació
n
Pla
neam
ient
o y
orga
niza
ción
de
TI
PROVEEDORES/NEGOCIO
CLIENTEINTERNO / EXTERNO
Ge
stió
n d
e R
iesg
os
de
TI
-In
stru
cto
r:
MB
A In
g. S
eg
un
do
To
rre
s -
2013
10
Gestión del soporte de servicios de TI Gestión de proyectos de TI
Adm
inis
trac
ión
y m
ante
nim
ient
o de
los
recu
rsos
de
TI
Ges
tión
dede
cam
bios
y/o
im
plem
enta
ción
de
sol
ucio
nes
Ges
tión
de
serv
icio
s de
TI
cam
bios
de
em
erge
ncia
Mon
itore
o de
la in
frae
stru
ctur
a de
TI
PROVEEDORES / NEGOCIO
Ges
tión
de
resp
aldo
s y
recu
pera
ción
de in
form
ació
n
Adm
inis
trac
ión
de fi
xes,
pat
ches
y up
grad
es
Ges
tión
depr
oces
osba
tch
NEGOCIO -CLIENTE INTERNO/EXTERNO
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Evaluar, D
irijir y M
onitore
ar
Pro
ceso
s para
el Gobie
rno C
orp
ora
tivo d
e TI
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la im
agen
o q
ue ésta esté dañ
ada. Reinicie el e
quipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la
imag
en e in
sertarla d
e nuev
o.
Alin
ear, Pla
near y O
rganizar
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la imag
en o q
ue ésta esté dañ
ada. Reinicie el
equipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la im
agen
e in
sertarla de
nuev
o.
Monitore
ar, Evaluar
y V
alora
r
ED
M01
Ase
gura
rqu
e se
fija
el M
arco
de
Gob
iern
o y
su
Man
teni
mie
nto
ED
M02
Ase
gura
rla
Ent
rega
de
Val
orE
DM
03A
segu
rar
la O
ptim
izac
ión
de
los
Rie
sgos
ED
M04
Ase
gura
rla
Opt
imiz
ació
n de
lo
s R
ecur
sos
ED
M05
Ase
gura
rla
Tra
nspa
renc
ia a
la
s pa
rtes
in
tere
sada
s
AP
O01
Adm
inis
trar
el
Mar
co d
e la
A
dmin
istr
ació
n de
TI
AP
O02
Adm
inis
trar
la E
stra
tegi
aA
PO
04A
dmin
istr
ar
la In
nova
ción
AP
O03
Adm
inis
trar
la A
rqui
tect
ura
Cor
pora
tiva
AP
O05
Adm
inis
trar
el
Por
tafo
lioA
PO
06A
dmin
istr
arel
Pre
supu
esto
y lo
s C
osto
s
AP
O07
Adm
inis
trar
el
Rec
urso
Hum
ano
AP
O08
Adm
inis
trar
la
s R
elac
ione
s
AP
O09
Adm
inis
trar
lo
s C
ontr
atos
de
Ser
vici
os
AP
O11
Adm
inis
trar
la C
alid
adA
PO
10A
dmin
istr
arlo
s P
rove
edor
esA
PO
12A
dmin
istr
ar
los
Rie
sgos
AP
O13
Adm
inis
trar
la
Seg
urid
ad
ME
A01
Mon
itore
ar,
Eva
luar
y V
alor
ar e
l D
esem
peño
y
Cum
plim
ient
o
COBIT 5: Pro
ceso
s de G
obiern
o TI
Pro
ceso
s para
la A
dm
inistració
n d
e TI Corp
ora
tiva
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la im
agen
o q
ue ésta esté dañ
ada. Reinicie el e
quipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la
imag
en e in
sertarla d
e nuev
o.
Constru
ir, Adquirir e
Im
plem
enta
r
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la im
agen
o q
ue ésta esté dañ
ada. Reinicie el e
quipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la
imag
en e in
sertarla d
e nuev
o.
Entregar, Servir y D
arSoporte
BA
I01
Adm
inis
trar
Pro
gram
as y
P
roye
ctos
BA
I02
Adm
inis
trar
la D
efin
ició
n de
R
eque
rim
ient
os
BA
I04
Adm
inis
trar
la
Dis
poni
bilid
ad y
C
apac
idad
BA
I03
Adm
inis
trar
la Id
entif
icac
ión
y C
onst
rucc
ión
de
Sol
ucio
nes
BA
I05
Adm
inis
trar
la
Hab
ilita
ción
del
C
ambi
o
BA
I06
Adm
inis
trar
C
ambi
os
BA
I07
Adm
inis
trar
la
Ace
ptac
ión
de
Cam
bios
y
Tra
nsic
ione
s
BA
I08
Adm
inis
trar
el
Con
ocim
ient
oB
AI0
9A
dmin
istr
ar
los
Act
ivos
BA
I10
Adm
nist
rar
la
Con
figur
ació
n
DS
S01
Adm
inis
trar
la
s O
pera
cion
es
DS
S02
Adm
inis
trar
la
s S
olic
itude
s de
S
ervi
cios
y lo
s In
cide
ntes
DS
S04
Adm
inis
trar
la
Con
tinui
dad
DS
S03
Adm
inis
trar
P
robl
emas
DS
S05
Adm
inis
trar
lo
s S
ervi
cios
de
Seg
urid
ad
DS
S06
Adm
inis
trar
lo
s C
ontr
oles
en
los
Pro
ceso
s de
Neg
ocio
ME
A02
Mon
itore
ar,
Eva
luar
y V
alor
ar e
l S
iste
ma
de C
ontr
ol
Inte
rno
ME
A03
Mon
itore
ar,
Eva
luar
y V
alor
ar e
l C
umpl
imie
nto
con
Req
uisi
tos
Ext
erno
s
Fuente
: C
OB
IT®
5, f
igu
re 1
6. ©
201
2 IS
AC
A®
-w
ww
.isa
ca
.org
/co
bit
13
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Sec
ció
n 1
Concepto
s genera
les
sobre
rie
sgos
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Sec
ció
n 2
Anális
is d
e Rie
sgos
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Sec
ció
n 3
El uso
de la G
estió
n d
e
El uso
de la G
estió
n d
e
Rie
sgos de TI desd
e la
perspectiva d
el Gere
nte
de Siste
mas
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Sec
ció
n 4
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Fam
ilia
ISO
270
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stió
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de
TI
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stru
cto
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A In
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2013
68
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ISO
/IEC
270
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009
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Sec
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n 5
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ció
n 6
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de la G
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Sec
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n 7
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mas
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Au
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2013
92
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Sec
ció
n 8
COSO ERM
El m
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para
Gestio
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sgos
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Be
ne
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de
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109
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Sec
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111
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Antiguo e
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Gar
antiz
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el s
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dmin
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dmin
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trol
Obj
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form
atio
n an
d R
elat
ed T
echn
olog
yFu
ente
: ww
w.is
ac
a.o
rg/c
ob
it
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Difere
ncia
sen Pro
ceso
s
119
Fuente
: ww
w.is
ac
a.o
rg/c
ob
itG
est
ión
de
Rie
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s d
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I -
Inst
ruc
tor:
M
BA
Ing
. Se
gu
nd
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orr
es
-20
13
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COBIT 5: Princip
io 1-Satisfacer necesidades (a
)
Fuente
: ww
w.is
ac
a.o
rg/c
ob
it12
2
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COBIT 5: Princip
io 1-Satisfacer necesidades (b
)
Fuente
: ww
w.is
ac
a.o
rg/c
ob
it
123
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COBIT 5: Princip
io 1-Satisfacer necesidades (c
)
Fuente
: ww
w.is
ac
a.o
rg/c
ob
it
124
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Evaluar, D
irijir y M
onitore
ar
Pro
ceso
s para
el Gobie
rno C
orp
ora
tivo d
e TI
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la im
agen
o q
ue ésta esté dañ
ada. Reinicie el e
quipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la
imag
en e in
sertarla d
e nuev
o.
Alin
ear, Pla
near y O
rganizar
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la imag
en o q
ue ésta esté dañ
ada. Reinicie el
equipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la im
agen
e in
sertarla de
nuev
o.
Monitore
ar, Evaluar
y V
alora
r
ED
M01
Ase
gura
rqu
e se
fija
el M
arco
de
Gob
iern
o y
su
Man
teni
mie
nto
ED
M02
Ase
gura
rla
Ent
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de
Val
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DM
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segu
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la O
ptim
izac
ión
de
los
Rie
sgos
ED
M04
Ase
gura
rla
Opt
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ació
n de
lo
s R
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sos
ED
M05
Ase
gura
rla
Tra
nspa
renc
ia a
la
s pa
rtes
in
tere
sada
s
AP
O01
Adm
inis
trar
el
Mar
co d
e la
A
dmin
istr
ació
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TI
AP
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la E
stra
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dmin
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la
s R
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Adm
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de
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la C
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dmin
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dmin
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dmin
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la S
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ME
A01
Mon
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Eva
luar
y V
alor
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l D
esem
peño
y
Cum
plim
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COBIT 5: Pro
ceso
s de G
obiern
o TI
Pro
ceso
s para
la A
dm
inistració
n d
e TI Corp
ora
tiva
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la im
agen
o q
ue ésta esté dañ
ada. Reinicie el e
quipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la
imag
en e in
sertarla d
e nuev
o.
Constru
ir, Adquirir e
Im
plem
enta
r
No se pued
e mostrar la imag
en. Pued
e que su
equipo n
o ten
ga su
ficiente m
emoria para ab
rir la im
agen
o q
ue ésta esté dañ
ada. Reinicie el e
quipo y, a co
ntin
uac
ión, ab
ra el a
rchivo d
e nuev
o. Si sigue ap
arec
iendo la
x roja, pued
e que tenga que borrar la
imag
en e in
sertarla d
e nuev
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Entregar, Servir y D
arSoporte
BA
I01
Adm
inis
trar
Pro
gram
as y
P
roye
ctos
BA
I02
Adm
inis
trar
la D
efin
ició
n de
R
eque
rim
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BA
I04
Adm
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trar
la
Dis
poni
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C
apac
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BA
I03
Adm
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la Id
entif
icac
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y C
onst
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de
Sol
ucio
nes
BA
I05
Adm
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la
Hab
ilita
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C
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Adm
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I07
Adm
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Ace
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BA
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Con
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dmin
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los
Act
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Adm
nist
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la
Con
figur
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DS
S01
Adm
inis
trar
la
s O
pera
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DS
S02
Adm
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trar
la
s S
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itude
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S
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S04
Adm
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la
Con
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DS
S03
Adm
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trar
P
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DS
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Adm
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lo
s S
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Seg
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Adm
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lo
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Pro
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Neg
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Mon
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luar
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de C
ontr
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Inte
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ME
A03
Mon
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Eva
luar
y V
alor
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umpl
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nto
con
Req
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tos
Ext
erno
s
Fuente
: C
OB
IT®
5, f
igu
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6. ©
201
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AC
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bit
126
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COBIT: M
atriz RACI
Ge
stió
n d
e R
iesg
os
de
TI
-In
stru
cto
r:
MB
A In
g. S
eg
un
do
To
rre
s -
2013
Fuente
: ww
w.is
ac
a.o
rg/c
ob
it
127
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Fuente
: htt
p:/
/fra
nc
oitg
rc.w
ord
pre
ss.c
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Ge
stió
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de
TI
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stru
cto
r:
MB
A In
g. S
eg
un
do
To
rre
s -
2013
128
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129
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Sec
ció
n
Esq
ue
ma
de
Ca
lific
ac
ión
Esq
ue
ma
de
Ca
lific
ac
ión
![Page 132: (03) Gestión de Riesgos en La TI - 20Oct2013](https://reader035.fdocument.pub/reader035/viewer/2022081515/55cf97dd550346d033941039/html5/thumbnails/132.jpg)
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