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Asistente para la realización de auditoría de sistemas en organismos públicos o privados 102 Lic. Horacio Kuna Análisis del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Figura 4.14. Modelo conceptual de datos 4.2.2.6.2. Tarea ASI 6.2: Elaboración del Modelo Lógico de Datos • Modelo lógico de datos La tabla 4.10 muestra las descripciones de entidades y atributos Entidad Descripción Atributo Valor / Descripción 1. Areas Representa las áreas donde se desarrolla la Cod_area Numérico auditoría de sistemas. Código del área donde se desc_area desarrollara la auditoría Organización gestión y base jurídica Recursos Humanos Sistemas en desarrollo Operación y soporte Ambiente físico Hardware Software Seguridad lógica y física 2. Areas_por -Proyecto Representa las áreas que abordará cada proyecto Análisis del Sistema de Información Lic. Horacio Kuna 103 Parámetros de medición Nombre del área donde se desarrollara la auditoría Id_proyecto (ver entidad PROYECTOS) Cod_area (ver entidad AREAS) Cod_sector (Ver entidad SECTORES_A_AUDITAR)
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TESIS DE MAGISTER EN INGENIERÍA DE
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Asistente para la realización de a
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INDICE Capítulo 1 Introducción 15
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4.2.2.1.1.Tarea ASI 1.1: Determinac
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4.2.4.3. Actividad CSI 3: Ejecució
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4.6.2.2.Actividad GC 2: Identificac
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egresión 4.7.6.3.1.Tarea MSI-CAL 3
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