تقييم البنى التقانية لدى المصارف السورية بالاعتماد على إطار عمل COBIT5

الملخص EN

COBIT 5.

This study was conducted in the belief in the necessity for Syrian banks to acquire the knowledge and skills necessary to effectively governance and manage information technology, to reduce the risks associated with it and monitor it in accordance with the latest international standards, by assessing the efficiency of the technical structures and their compatibility with the requirements of the COBIT5 framework and the difficulties that prevent this.

The study concluded that the degree of implementation of IT governance reached 1.

43 within an evaluation (1 applied), which means that the procedure is partially present, but it does not necessarily effectively achieve the desired goal, and there are insufficient controls.

As for the degree of implementation of IT management, it reached 3.

23 within an assessment (3 identified), which means that the related procedures are applied according to acceptable processes, methodologies and controls, but there are no performance indicators to ensure compliance with them.

The study concluded with a set of solutions and proposals, the most prominent of which is the need to strengthen the role of information technology governance in all Syrian banks (government and private) by adopting the application of the COBIT5 framework.