Traduccion
IT Alignment:
Who Is in Charge?
IT GOVERNANCE DOMAIN PRACTICES AND COMPETENCIES
IT Alignment:
Who Is in Charge?
2
IT Alignment: Who Is in Charge?
The IT Governance Institute®
The IT Governance Institute (ITGI) (www.itgi.org) was established in 1998 to advance
international thinking and standards in directing and controllingan enterprise’s information
technology. Effective IT governance helps ensure that IT supports business goals, optimises
business investment in IT, and appropriately manages IT-related risks and opportunities. The IT
Governance Institute offers original research, electronic resources and case studies to assist
enterprise leaders and boards of directors in their IT governance responsibilities.Disclaimer
The IT Governance Institute (the “Owner”) has designed and created this publication, titled
IT Alignment: Who Is in Charge? (the “Work”), primarily as an educational resource for chief
information officers, senior management and IT management. The Owner makes no claim that
use of any of the Work will assure a successful outcome. The Work should not be considered
inclusive of anyproper information, procedures and tests or exclusive of other information,
procedures and tests that are reasonably directed to obtaining the same results. In determining the
propriety of any specific information, procedure or test, chief information officers, senior
management and IT management should apply their own professional judgement to the specific
circumstances presented by theparticular systems or information technology environment.
Disclosure
Copyright © 2005 by the IT Governance Institute. All rights reserved. No part of this publication
may be used, copied, reproduced, modified, distributed, displayed, stored in a retrieval system, or
transmitted in any form by any means (electronic, mechanical, photocopying, recording or
otherwise), without the prior writtenauthorisation of the IT Governance Institute. Reproduction
of selections of this publication, for internal and noncommercial or academic use only, is
permitted and must include full attribution of the material’s source. No other right or permission
is granted with respect to this work.
IT Governance Institute
3701 Algonquin Road, Suite 1010
Rolling Meadows, IL 60008 USA
Phone: +1.847.590.7491
Fax:+1.847.590.1443
E-mail: info@itgi.org
Web site: www.itgi.org
ISBN 1-933284-14-5
IT Alignment: Who Is in Charge?
Printed in the United States of America
IT Governance Institute 3
Acknowledgements
From the Publisher
The IT Governance Institute wishes to recognise:
The ITGI Board of Trustees
Marios Damianides, CISA, CISM, CA, CPA, Ernst & Young LLP, USA, International President
AbdulHamid Bin Abdullah, CISA, CPA, Auditor General’s Office, Singapore, Vice President
William C. Boni, CISM, Motorola, USA, Vice President
Ricardo Bria, CISA, SAFE Consulting Group, Spain, Vice President
Everett C. Johnson, CPA, Deloitte & Touche (retired), USA, Vice President
Howard Nicholson, CISA, City of Salisbury, Australia, Vice President
Bent Poulsen, CISA, CISM, VP Securities Services,Denmark, Vice President
Frank Yam, CISA, FHKCS, CIA, CCP, CFE, CFSA, FFA, Focus Strategic Group Inc., Hong Kong,
Vice President
Robert S. Roussey, CPA, University of Southern California, USA, Past International President
Paul A. Williams, FCA, CITP, Paul Williams Consulting, UK, Past International President
Emil D’Angelo, CISA, CISM, Bank of Tokyo-Mitsubishi, USA, Trustee
Ronald Saull, CSP,Great-West Life and IGM Financial, Canada, Trustee
Erik Guldentops, CISA, CISM, Belgium, Advisor, IT Governance Institute
The Author and Researcher
Paul A. Williams, FCA, CITP, Paul Williams Consulting, UK
Lighthouse Global
The ITGI Committee
Tony Hayes, Queensland Government, Australia, Chair
Georges Ataya, CISA, CISM, CISSP, ICT Control SA/nv, Belgium
Reynaldo de la Fuente, CISA, CISM,...
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