PEDERIVA, 2003
Título: The COBIT Maturity Model in a Vendor Evaluation Case. In: Information Systems Control Journal, Volume 3 Tipo documento: Artigo Autor(es): PEDERIVA, Andrea Ano: 2003 Local: http://www.isaca.org/Template.cfm?Section=Home&CONTENTID=16253&TEMPLATE=/ContentManagement/ContentDisplay.cfm Palavras-Chave: Resumo: The COBIT Maturity Model is an IT governance tool used to measure how well developed the management processes are with respect to internal controls. A fundamental feature of the maturity model is that it allows an organization to measure as-is maturity levels, and define to-be maturity levels as well as gaps to fill. As a result, an organization can discover practical improvements to the system of internal controls of IT. However, …