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Asistente para la realización de auditoría de sistemas en organismos públicos o privados 114 1.1. Actualización de tablas básicas Datos inicio Auditor Datos cobit Datos areas Cobit Areas Datos configuración Relevamiento profundo Datos cobit Datos areas 1.2. Actualizar matriz checklist preliminar Datos configuración Preguntas relevamiento profundo Datos relevamiento inicial Relevamiento inicial Datos relevamiento inicial 1.3. Actualizacion matriz checklist profundo Lic. Horacio Kuna Análisis del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Datos configuración Empresa Parametros Solicitud auditoría Datos proyecto Proyecto 2.3. Realizar checklist inicial del proyecto Análisis del Sistema de Información Lic. Horacio Kuna 115 2.1. Generar Datos básicos proyecto datos proyecto Datos básicos Relevamiento Datos inicial relevamiento inicial Datos proyecto Datos básicos proyecto 2.4. Realizar informe checklist inicial Datos básicos proyecto 2.2. Generar datos proyecto Datos informe checklist Datos informe profundo Informe proyecto Informe checklist inicial
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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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