فعالية عمليات Cobit5 في الحد من مخاطر الحوسبة السحابية : دراسة استطلاعية على مجموعة من البنوك التجارية بولاية تيارت

الملخص EN

This study aims to limit the most important risks facing the application of cloud computing by increasing interest in the concept manage its risks based on the application of the concept of control objectives within the framework of COBIT5 in order to protect the data and the issued documents.

In order to achieve the objectives of the study, the researchers designed a questionnaire consisting of (14) paragraphs.

The SPSS program was used to analyze and examine the hypotheses.

The study concluded that the COBIT5 framework is important in identifying and understanding the risks and regulatory controls related to the application of cloud computing, identifying the roles and organizational responsibilities related their control, monitoring and evaluating the risks resulting there from, and assisting the internal auditor to achieve his audit objectives on the various technological aspects facing the adoption of the Foundation for computing and expanding its cloud.