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GUÍA DOCENTE ASIGNATURAS 2003-2004 - Facultade de ...

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Auditoría Informática<br />

Descriptores<br />

II (Ciclo 1) / ITIG<br />

• Aproximación a la psicología <strong>de</strong> la organización.<br />

• Aproximación analítica.<br />

• Técnicas <strong>de</strong> entrevistas y cuestionarios.<br />

Profesores<br />

Cuatrimestral, Optativa, 6 Créditos (4T + 2P)<br />

Serafín Caridad Simón scaridad@udc.es<br />

Objetivos docentes<br />

Bibliografía<br />

Recomendada<br />

DeMarco, T. Controlling Software Projects. 1982.<br />

Davis, Gordon B., Donald Adams and Carol A. Schaller. Auditing an EDP. Institute of<br />

Certified Public Accountants. 1981.<br />

Parker, Donn B. Crime by Computer. N.Y. 1976.<br />

Toigo, J.W. Disaster Recovery Planning. Managing Risk and Catastrophe in<br />

Information Systems. Prentice Hall. 1989.<br />

Weber, R.. EDP Auditing: Conceptual Foundations and Practice. McGraw-Hill Series<br />

in Management Information Systems. 1982.<br />

Complementaria<br />

Caridad, S. La Importancia <strong>de</strong> Control <strong>de</strong> Calidad en la Gestión <strong>de</strong> Proyectos<br />

Informáticos (separata <strong>de</strong> El Reto <strong>de</strong> la Informática en la Década <strong>de</strong> los Noventa).<br />

Publicaciones <strong>de</strong> la Fundación Alfredo Brañas. Velograf. S.A, 1991.<br />

EDP, Control Objectives. Auditors Foundation for Education & Research, 1977.<br />

Ehrsam, W.F. et al. A Cryptographic Key Management System for Implementing the<br />

Data Encryption Standard. IBM Systems Journal, 1978.<br />

Miller, Curt. Union Dime Picks Up the Pieces in $1.5 Million Embezzlement Case.<br />

1973.<br />

Owsowitz, S. and A. Sweetland. Factors Affecting Coding Errors. The Rand<br />

Corporation, 1965.<br />

Contenido<br />

182

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