La presente tesis tiene como objetivo la elaboración de una Propuesta de Transformación Digital sobre el proceso de registro de identificación, la cual toma como base la mejora de los procesos de TI a través de los lineamientos de COBIT PAM para el organismo estatal encargado de la identificación de los peruanos. Para lograr este propósito se identificarán los objetivos estratégicos de la institución y su relación con los procesos de TI. Posteriormente, se determinarán los procesos que serán revisados bajo el Modelo de Evaluación de Procesos de COBIT 5. A partir de los resultados obtenidos se elaborará un plan de mejora cuyo objetivo será cumplir con los criterios necesarios para lograr que los procesos de TI estén consolidados. Finalmente, teniendo un buen soporte de TI, se hará una propuesta de transformación digital para el proceso de registro de identificación que con la ayuda de un asistente virtual, basado en inteligencia artificial, brindará un servicio omnicanal a los ciudadanos. / This thesis aims to develop a Digital Transformation Proposal on the identification registration process, which is based on the improvement of IT processes through the COBIT PAM guidelines for the state body responsible for identification of the Peruvians. To achieve this purpose, the institution's strategic objectives and its relationship with IT processes will be identified. Subsequently, the processes that will be reviewed under the COBIT Process Evaluation Model 5 will be determined. Based on the results obtained, an improvement plan will be developed whose objective will be to meet the criteria necessary to ensure that the IT processes are consolidated. Finally, having a good IT support, a digital transformation proposal will be made for the identification registration process that, with the help of a virtual assistant, based on artificial intelligence, will provide an omnichannel service to citizens. / Tesis

This thesis explores challenging topic of information system quality assessment and mainly process assessment. In this work the term Information System Quality is defined as well as different approaches in a quality definition for different domains of information systems are outlined. Main methods of process assessment are overviewed and their relationships are described. Process assessment methods are divided into two categories: ISO standards and best practices. The main objective of this work is application of gained theoretical knowledge in process assessment with CobiT 4.1 and CobiT 5.0 frameworks, and comparing results. The objective was achieved through consultation with processes owner and the completed questionnaires filled in by management of OnLine S.r.l. Additionally targeted level of capability in CobiT 5.0 is compared with actual, achieved level.

The thesis deals with the evaluation of IT processes maturity. In the theoretical part, management of information technologies and methods of assessment in the organization are described. Four methods are selected and used for the maturity assessment of the Release Management process in Česká pojišťovna a.s. In the practical section, a questionnaire is evaluated and the Release Management process maturity level is set. The main objective of this thesis is to evaluate maturity of Release Management process and suggest possible improvements. The objective was achieved through the completed questionnaires of Česká pojišťovna a.s. employees and subsequent consultations with the process owner. The thesis consists of six parts. The first chapter deals with the management of information technology in an organization. The second chapter is devoted to the evaluation of process maturity and description of the selected methods of maturity evaluation. The third chapter maps processes according to ITIL, Cobit 4.1 Cobit 5 and provide their introduction. The fourth chapter introduce the organization of Česká pojišťovna a.s.. The fifth chapter describes the specific process Migrating applications in the Česká pojišťovna a.s.. The sixth chapter focuses on the actual comparison of individual methods of evaluating and interpretation of the results.