5.4  The Board of Directors provides a framework and management of the corporate information technology that complies with the needs of the business, as well as to ensure that information technology is used to increase business opportunities and progress. Risk management in order to achieve the company's objectives and goals

Practices

5.4.1 

 The policy on the allocation and management of information technology resources is sufficient for business operations and to determine the guidelines in the event that the resources cannot be allocated as well.

 5.4.2

 The management of information technology risks.

 5.4.3

 Policy and security measures to ensure that the appropriate information system is