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7/23/2019 Balanced Scorecard de IT Por FrancoIT_GRC
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Lhohdafn Qa`|fah|n nf ^M a`d A@LM^ 6
Lfdfemam`q } nfqheç`q
Y`|3 IE|hda`M^PB\A/ AMQH/A\MQA/YGY
7/23/2019 Balanced Scorecard de IT Por FrancoIT_GRC
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‟ O` xvf d` qf yvfnf gfnm| / d` qf yvfnf a`d~|`oh|
Yf~f| N|vakf|
o` xvf d` qf yvfnf a`d~|`oh| / d` qf yvfnf bfq~m`dh|
o` xvf d` qf yvfnf bfq~m`dh|
/ d` qf yvfnf gfc`|h| ‗
@lcf~mu` nf oh y|fqfd~hamñd
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Md~|`nvaamñd
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Fq~|h~fbmh @|bhdmsham`dhoNfqa|mlf nf xví ghdf|h oh `|bhdmshamñd qf y|`y`dfghzmgmsh| oh A|fhamñd nf Uho`|3
• Gfnm` yh|h hoahdsh| oh Gmqmñd } oh Umqmñd• Vd y`qmam`dhgmfd~` ódma` nf oh `|bhdmshamñd•
@yam`dfq } ho~f|dh~muhq e|fd~f h a`gyf~mn`|fq• Nfemdf o` xvf oh `|bhdmshamñd jhaf } D@ jhaf
Evfd~f3 Gmajhfo Y`|~f|/ ‟Rjh~ mq q~|h~fb}0‗ Jh|uh|n Lvqmdfqq \fumfr/ D`u8==5
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Jf||hgmfd~hq Fq~|h~íbmahq
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Md~|`nvaamñd
Fq~|h~fbmh
Lhohdafn
Qa`|fah|n
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Lhohdafn Qa`|fah|n ' Nfemdmamñd‟Qmq~fgh nf bfq~mñd } yohdmemahamñd fq~|h~íbmah vqhn`
yh|h homdfh| ohq ha~mumnhnfq nfo dfb`am` a`d oh umqmñd }oh fq~|h~fbmh/ gfc`|hdn` oh a`gvdmahamñd md~f|dh }fz~f|dh } g`dm~`|fhdn` oh yf|e`|ghdaf nf oh fgy|fqh
a`d~|h o`q `lcf~mu`q fq~|h~íbma`q$‗ *Lhohdafn Qa`|fah|n Mdq~m~v~f-
\`lf|~Khyohd
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Hoahdsh| oh Gmqmñd } oh Umqmñd
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LQA3 > Yf|qyfa~muhq Lhohdafhnhq
=
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\foham`dhdn` ohq > Yf|qyfa~muhq
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°Xví lvqahg`q a`d vd LQA nf ^M0• Hof|~hq ~fgy|hdhq yh|h |fa~memah| fo |vgl`
•
Gfc`|h| oh a`gvdmahamñd fd~|f ^M } Dfb`am`• Gh}`| ~|hdqyh|fdamh a`d o`q Q~hkfj`onf|q
• Fq~hlofaf| ohq |foham`dfq aohufq nf ahvqh } fefa~`
•
\fdnmamñd nf avfd~hq *haa`vd~hlmom~}-• Md~fb|h| ^M a`d fo Lhohdafn Qa`|fah|n nf oh fgy|fqh
NFAMNM\GFNM\
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Md~|`nvaamñd
Fq~|h~fbmh
Lhohdafn
Qa`|fah|n
Hyomahdn`A@LM^ 6 ho
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Lhohdafn
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Amf||f
Hbfdnh ‑ \`hn Ghy
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A@LM^ 6 } oh Fq~|h~fbmh
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Fqafdh|m` \fho3 A@LM^ 6 + LQA
A@LM^ 6
LHOHDAFN
QA@\FAH\N
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\fohamñd nf A@LM^ 6 a`d fo LQA
G`nfo` nf @lcf~mu`qfd Ahqahnh
Ehamom~hn`|fqmd~f|a`dfa~hn`q yh|h
hoahdsh| ohq Gf~hq nf ^M
12 Y|`afq`q nf ^M
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G`nfo` Qmgyomemahn` nf Cf|h|xvçhq
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@lcf~mu`q B`lmf|d` Gf~hq Dfb`am`
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Gf~hq nfo Dfb`am` h Gf~hq nf ^M
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Gf~hq nf ^M h Y|`afq`q nf ^M
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Fu`ovamñd nf Gf~hq nf Dfb`am`
7/23/2019 Balanced Scorecard de IT Por FrancoIT_GRC
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Nmq~|mlvamñd nf Gf~hq nf ^M
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A`dq~|v}fdn` fo Lhohdafn Qa`|fah|n• ^fdfg`q ~|hshlmomnhn ~`~ho nfqnf3 o`q Y|`afq`q nf
^M jhq~h o`q @lcf~mu`q nf B`lmf|d`
• Qf yvfnfd fq~hlofaf| gí~|mahq h nmq~md~`q dmufofq3
@lcf~mu`q nf B`lmf|d`Gf~hq nfo Dfb`am`Gf~hq nf ^M
Gf~hq nfo Y|`afq` nf ^M
Fcfgyo`q nf
Gí~|mahq fd
A@LM^ 6
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Qf |fym~fd y`|
Gf~h nf ^M
Gí~|mahq3 Y|`afq` } Gf~hq nf ^M
Qño` ohq
Y|mgh|mhq
Fqyfaçemahq
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A`dq~|v}fdn` fo Lhohdafn Qa`|fah|n
*Fcfgyo` nf < Dmufofq y`qmlofq nf ^M-
Lhqhn` fdGf~hq nf ^M
Lhqhn` fd
Y|`afq`q nf ^M
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Fq~hlofaf|Gf~hq nfDfb`am`a|ç~mahq
Mnfd~memah|
Gf~hq nf ^M|foham`dhnhq
Qfofaam`dh| gí~|mahqaohufq yh|h ahnhGf~h nf ^M |fofuhd~f
Fde`xvf lhqhn` fd Gf~hq nf ^M
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Gf~hq nfo Dfb`am` A|ç~mahq• Oh Nm|faamñd fq~hlofaf|è avèofq qf|èd ohq Gf~hq nf
Dfb`am` aohufq xvf ^M nflf q`y`|~h| } y`~fdamh|
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Mnfd~memahamñd nf Gf~hq nfo ^M a|ç~mahq
• Qf y|m`|msh|èd hxvfoohq Gf~hq nf ^M xvf q`y`|~hd
fd e`|gh Y|mgh|mh *Y- h ohq Gf~hq nf Dfb`am`qfofaam`dhnhq fd fo yhq` hd~f|m`|
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Yf|qyfa~muh Emdhdamf|h ' LQA
• Homdfhgmfd~` nf ^M a`d oh Fq~|h~fbmh nf Dfb`am`
• A`gyomhdaf nf ^M } a`d |fbvoham`dfq fz~f|dhq } of}fq umbfd~fq
•
A`gy|`gmq` nf oh Ho~h Nm|faamñd a`d oh ~`gh nf nfamqm`dfq nf ^M• Bfq~mñd nf o`q \mfqb`q nf ^M yh|h fo Dfb`am`
• Lfdfemam`q hoahdshn`q nf ohq mduf|qm`dfq |foham`dhnhq a`d ^M
• ^|hdqyh|fdamh nf o`q a`q~`q/ o`q lfdfemam`q } o`q |mfqb`q nf ^M
• & @lcf~mu`q fq~|h~íbma`q nf oh fgy|fqh q`y`|~hn`q y`| ^M
• D³ Yvd~`q |fy`|~hn`q nf D@'A`gyomhdaf |foham`dhn`q a`d ^M
• & \`ofq bf|fdamhofq a`d |fqy`dqhlmomnhnfq aoh|hgfd~f nfemdmnhq
• & Y|`afq`q a|ç~ma`q *Dfb`am`- avlmf|~` y`| fuhovham`dfq nf |mfqb`q
• & Qf|umam`q nf ^M a`d a`q~`q } lfdfemam`q aoh|hgfd~f nfemdmn`q
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Yf|qyfa~muh nfo Aomfd~f ' LQA• Fd~|fbh nf qf|umam`q nf ^M fd oçdfh a`d dfafqmnhnfq nfo Dfb`am`
• Hnfavhn` vq` nf hyomaham`dfq/ mde`|ghamñd } q`ovam`dfq nf ^M
¨D` omgm~h|qf h A@LM^ 6(¨D` omgm~h|qf h A@LM^ 6(
• D³ nf md~f||vyam`dfq fd qf|umam`q ho aomfd~f ahvqhn`q y`|mdamnfd~fq ^M
• Ahd~mnhn nf xvfchq } |faohg`q nf aomfd~fq y`| qf|umam`q nf ^M• Dmufofq nf qh~mqehaamñd nf oh Nm|faamñd a`d o`q a`q~`q nf
qf|umam`q nf ^M
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Yf|qyfa~muh Md~f|dh ' LQA
• Hbmomnhn nf ^M
• Qfbv|mnhn nf oh Mde`|ghamñd/ hyomaham`dfq f mde|hfq~|va~v|h nf ^M
• @y~mgmshamñd nf o`q ha~mu`q/ |fav|q`q } ahyhamnhnfq nf ^M• Ehamom~hamñd } q`y`|~f nf o`q y|`afq`q nfo Dfb`am` md~fb|èdn`ofq ^M
• Fd~|fbh nf y|`b|hghq l|mdnhdn` lfdfemam`q fd ~mfgy` } e`|gh
• Nmqy`dmlmomnhn nf mde`|ghamñd a`demhlof yh|h ~`gh nf nfamqm`dfq
• A`gyomhdaf nf M^ a`d ohq y`oç~mahq md~f|dhq
• & nf Y|`}fa~`q fd ~mfgy` } nfd~|` nfo y|fqvyvfq~`
• Ahd~mnhn nf mdamnfd~fq y`| eho~h nf a`gyomhdaf md~f|d`• & nf Q~hkfj`onf|q qh~mqefaj`q a`d oh fd~|fbh nf y|`b|hghq
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Yf|qyfa~muh nfo Hy|fdnmshcf ' LQA
• Yf|q`dho nf ^M a`gyf~fd~f } g`~muhn`
• A`d`amgmfd~` } fzyf|mfdamh yh|h oh mdd`uhamñd nfo Dfb`am`
• & nfo Q~hee av}` qkmoo fq ha`|nf a`d ohq dfafqmnhnfq nfo |`o
• & nfo Q~hee qh~mqefaj` a`d ohq a`dnmam`dfq ohl`|hofq• D³ nf y|`nva~`q hy|`lhn`q lhqhn`q fd mdmamh~muhq nf mdd`uhamñd
• Dmufo nf a`damfd~mshamñd } fd~fdnmgmfd~`q q`l|f ohq
`y`|~vdmnhnfq nf mdd`uhamñd yh|h fo Dfb`am`• Dmufo nf qh~mqehaamñd nf o`q Q~hkfj`onf|q a`d ohq mnfhq mdd`uhn`|hq
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Vdh Gf~h nf ^M/ uh|mhq Gí~|mahqFcfgyo`3 ‟Homdfhgmfd~` nf ^M a`d oh Fq~|h~fbmh nf Dfb`am`‗3
• Y`qff 1 gí~|mahq xvf yvfnfd y`dnf|h|qf nf nmq~md~h e`|gh
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Qfofaamñd } y`dnf|hamñd nf gí~|mahqFcfgyo`3 ‟Homdfhgmfd~` nf ^M a`d oh Fq~|h~fbmh nf Dfb`am`‗3
• Y`qff 1 gí~|mahq xvf yvfnfd y`dnf|h|qf nf nmq~md~h e`|gh
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Ah~èo`b` nf Gí~|mahq nfo LQAYh|h ahnh vdh nf ohq Gí~|mahq qfofaam`dhnhq nf A@LM^ qf nf~hooh|è3
• Añnmb` } nfqa|myamñd
• Gf~h nf ^M xvf fq~è gmnmfdn` } Yf|qyfa~muh nfo LQA |foham`dhnh• Vdmnhn nf gfnmnh *&/ ahd~mnhn/ nçhq/ f~a-
• Uho`| `lcf~mu` } oçgm~fq nf uho`|fq y`qmlofq *fcfgyo` 9 h 899-
•
Qfgèe`|`/ qfbód |hdb` nf uho`|fq• \fqy`dqhlof nfo |fqvo~hn` nf oh gí~|mah
• E|favfdamh nf oh gfnmamñd
• Eñ|gvoh nf aèoavo` Gí~`n` nf |fq`ovamñd
• Mdqvg`q dfafqh|m`q yh|h fo aèoavo` } |fq`ovamñd
• Yfq` *|fofuhdamh- nf oh gí~|mah |fqyfa~` h oh Gf~h nf ^M
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Mgyofgfd~hamñd nf ohq Gí~|mahq
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\fqvo~hn`q y`| Gf~hq nf ^M
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Gf~hq nf ^M ‑ \fb|fq` ho Dfb`am`
V~momsh| ^hlohq nf
Gf~hq } @lcf~mu`q
nf A@LM^ 6
HQMBDH\ *YQ- &
Y\@YHBH\
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\fqvo~hn`q y`| Gf~hq nf Dfb`am`
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\fqvo~hn`q y`| Yf|qyfa~muhq LQA
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\fqvo~hn` y`| @lcf~mu`q nf B`lmf|d`
9/99&
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69/99&
59/99&
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\fhomshamñd nf Lfdfemam`q @y~mgmshamñd nf \mfqb`q @y~mgmshamñd nf \fav|q`q
@lcf~mu`q nf B`lmf|d`
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Md~|`nvaamñd
Fq~|h~fbmh
Lhohdafn
Qa`|fah|n
Hyomahdn`A@LM^ 6 ho
LhohdafnQa`|fah|n
LhohdafnQa`|fah|n }
Hvnm~`|çh
A`daovqm`dfq}
Amf||f
Hbfdnh ‑ \`hn Ghy
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Fd~|fumq~h| h \`ofq Aohufq• AM@ *Ajmfe Mde`|gh~m`d @eemaf|-
•
È|fh nf A`d~|`o nf Bfq~mñd• Ho~h Bf|fdamh L`h|n A`gm~íq
• \fqy`dqhlofq nf ohq y|mdamyhofq gí~|mahq3 ‑
Mde`|gh~m`d Qfav|m~} Ghdhbf| ‑ Lvqmdfqq A`d~mdvm~} Ghdhbf|
‑ Ajmfe \mqk @eemaf|
‑
Ajmfe @yf|h~m`dq @eemaf|• Vqvh|m`q aohufq nfo Dfb`am`
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Fumnfdamh h \fxvf|m| } Hdhomsh|• @|bhdmb|hgh/ Gmqm`dfq } Evdam`dfq |foham`dhn`q
• Y`oç~mahq } Y|`afnmgmfd~`q fd |fohamñd a`d fo LQA
• Yohd Fq~|h~íbma` nf Dfb`am` } nf M^
• Ah~èo`b` nf Mdnmahn`|fq mgyofgfd~hn`q
• Ha~hq nf A`gm~íq } Gmdv~hq nf |fvdmñd
• N`avgfd~hamñd ^íadmah nfo Q`e~rh|f nfo LQA
• Nmqfø` nf md~f|ehafq v~momshn`q a`g` mdyv~
•
Fqxvfgh nf yf|gmq`q } qfbv|mnhn nfo LQA• Fumnfdamh nf Ahyham~hamñd } fd~|fdhgmfd~` q`l|f LQA
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\mfqb`q e|favfd~fq nf vd LQA• Eho~h nf q`y`|~f f mdu`ova|hgmfd~` nf oh Ho~h Bf|fdamh
• Eho~h nf vdh fq~|h~fbmh lmfd nfemdmnh nfqnf oh Ho~h Bf|fdamh
• @lcf~mu`q } gí~|mahq d` homdfhn`q a`d ohq yf|qyfa~muhq
• LQA a`g` vd qmq~fgh nf gfnmamñd yf|` d` nf bfq~mñd$
•
Ghoh a`gvdmahamñd nfo LQA h oh @|bhdmshamñd• Nfemdmamñd hglmbvh nf `lcf~mu`q } gí~|mahq
• Haafq` d` hv~`|mshn` h yh|ègf~|`q a|ç~ma`q3
‑
Uho`|fq `lcf~mu`q/ eñ|gvohq nf aèoavo`/ |hdb`q nf qfgèe`|`q/ f~a• Md~fb|mnhn ` a`demnfdamhomnhn nf |fqvo~hn`q a`gy|`gf~mnh
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