حوكمة تقنية المعلومات وفق إطار 5 COBIT من قبل التدقيق الداخلي في الوحدات الحكومية : أنموذج مقترح

الملخص EN

The aim of the research is to study IT governance as an integral part of governance.

Itconsists of leadership, organizational structures and processes that ensure that IT supportsand highlights the objectives and strategies of the unit.

Information Governance Standardsare the most important of COBIT 5 framework, which includes five domains: Evaluation, Orientation, Control (EDM), Reconciliation, Planning, Organization (APO), Construction, Acquisition, Implementation (BAI), Service Delivery, Maintenance, and