Extensión Cañar - Ingeniería de Sistemas
URI permanente para esta colecciónhttps://dspace.ucacue.edu.ec/handle/ucacue/12706
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Examinando Extensión Cañar - Ingeniería de Sistemas por Materia "COBIT 2019"
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Ítem Embargo Modelo de madurez de los sistemas de información para la Cooperativa Yuyay Limitada del cantón Cañar, mediante COBIT 2019(Universidad Católica de Cuenca campus Cañar, 2024) Palchizaca Chimborazo, Rosa Alexandra; Flores Urgilés, Cristhian Humberto; 035016990-0This degree work aims to develop a model of maturity of information systems for the Cooperativa Yuyay Ltda., of the Cañar canton, based on the framework of COBIT 2019. Through this model, it seeks to evaluate and improve IT management, aligning its processes with the strategic objectives of the cooperative. The specific objectives include conducting a theoretical study on maturity models and COBIT 2019, evaluating the current maturity level of the cooperative's information systems, and designing a maturity model adapted to its needs and requirements. The methodology used in the study is quantitative and descriptive approach. Surveys were applied to IT staff, and a documentary review was conducted to analyze the current processes of the cooperative in terms of information technology. Subsequently, the results were evaluated using the practices recommended by COBIT 2019. The implementation of this model will improve operational efficiency, information security, and regulatory compliance, contributing to the sustainable and competitive development of the cooperative. Keywords: maturity model, COBIT 2019, IT management, systems.Ítem Acceso Abierto Propuesta de gobierno y gestión de TI basado en Cobit 2019 para el Municipio de Cañar(Universidad Católica de Cuenca campus Cañar, 2024) Palacios Garzón, Rene Marcelo; Flores Urgilés , Cristhian Humberto; 0350324125This work entitled " Propuesta de Gobierno y Gestión de TI basado en COBIT 2019 para el municipio de Cañar" [Proposal for Government and IT Management based on COBIT 2019 for the Municipality of Cañar] aims to develop a comprehensive management and governance framework of Information Technologies (IT) based on the COBIT 2019 model. This framework seeks to optimize the technological processes of the municipality, promoting operational efficiency, strategic alignment with institutional objectives, and compliance with international standards. The research begins with a conceptual analysis of IT governance and management, highlighting the principles and objectives proposed by COBIT 2019. Subsequently, a detailed diagnosis of the current state of the municipality’s infrastructure, processes, and IT policies was conducted, identifying deficiencies and critical areas for improvement. As a result of this analysis, a proposal adapted to the specific needs of the municipality of Cañar was designed, which includes documented critical processes, assigned managers, and execution guides aligned with the best practices of COBIT 2019. This proposal aims to strengthen technological management, improve transparency in processes, and promote a culture of continuous improvement within the organization. In addition, the proposed model contemplates the implementation of key performance indicators (KPIs) that will evaluate the effectiveness of the processes and facilitate strategic decision-making in the IT area. Therefore, a dynamic and sustainable approach that can be scaled or adapted to future needs is guaranteed. Keywords: IT government, technological management, COBIT 2019
