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Asistente para la realización de auditoría de sistemas en organismos públicos o privados 116 Proyecto Empresa Datos proyecto Datos empresa 3.1. Determinar personal Informe preliminar Datos informe 3.3. Generar plan de auditoría Datos personal Datos informe Datos plan RRHH Datos personal 3.2. Actualizar informe personal Plan proyecto Lic. Horacio Kuna Análisis del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados 4.1. desarrollo auditoría Datos auditoría Estado auditoría Empresa Auditores Datos proyecto Datos informe Datos plan Datos Datos personal relevamiento profundo Datod informe final Proyecto Informe preliminar Plan proyecto RRHH Relevamiento profundo Datos auditoría Informe final Datos informe final Datos proyecto Datos informe Datos plan Datos personal Datos informe final Análisis del Sistema de Información Lic. Horacio Kuna 117 4.3. Generar informe final auditoría Datos relevamiento profundo 4.2. Realizar informe relevamiento profundo 4.4. Actualizar informe final auditoría Datos auditoría final Datos auditoría profunda Informe profundo Datos auditoría profunda Datos auditoría final Auditoría final
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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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