Tesis itba kuna - Iidia.com.ar

More documents

Recommendations

Info

Asistente para la realización de auditoría de sistemas en organismos públicos o privados Proceso Dependent d_dominio Cod_proceso,Cod_dominio 2 Proyectos Independent Id_proyecto, 5 recomendaciones Dependent Cod_preg_prof,Cod_recomendacion, 4 146 Cod_resp_resp_prof, recomendaciones_1 Dependent Cod_preg_prof,Cod_recomendacion, Cod_resp_reñ_prof,Cod_objetivo_con trol,Cod_proceso,Cod_dominio, 7 Recursos Independent Cod_recurso, 2 Recursos_proceso Dependent Cod_proceso,Cod_dominio,Cod_recu 3 rso Relevamiento_inicial Independent cod_pregunta, 3 Relevamiento_inicial_1 Independent cod_pregunta, 5 Relevamiento_profundo Independent Cod_preg_prof, 3 Relevamiento_profundo_ Dependent Cod_preg_prof,Cod_objetivo_control, 6 1 Cod_proceso,Cod_dominio, Sectores_a_Auditar Dependent Cod_sector,Id_proyecto, 3 Sectores_a_Auditar_1 Independent Cod_sector,Id_proyecto, 3 tareas_por_proyecto Dependent Cod_tareaId_proyecto 6 Table Name Areas Owner Name Primary Keys Cod_area Columns Areas Column Name Domain Datatype Null Definition Cod_area INTEGER N desc_area VARCHAR(40 ) Y Table Name Areas_por –Proyecto Owner Name Primary Keys Id_proyecto,Cod_area Columns Areas_por -Proyecto Column Name Domain Datatype Null Definition Id_proyecto INTEGER N Cod_area INTEGER N Observaciones_ar CHAR(10) Y ea Documentacion_a djunta_area Table Name Auditores Owner Name Primary Keys Cod_auditor Columns CHAR(10) Y Auditores Column Name Domain Datatype Null Definition Cod_auditor INTEGER N Nombre VARCHAR(40 Y Lic. Horacio Kuna Diseño del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Telefono ) CHAR(10) Y Apellido VARCHAR(40 ) Y Titulo CHAR(10) Y e-mail CHAR(10) Y Table Name Auditores por proyecto Owner Name Primary Keys Id_proyecto,Cod_auditor Columns Auditores por proyecto Column Name Domain Datatype Null Definition Id_proyecto INTEGER N Cod_auditor INTEGER N Table Name Clientes Owner Name Primary Keys Cod_cliente Columns Clientes Column Name Domain Datatype Null Definition Cod_cliente INTEGER N Apellido_cli CHAR(10) Y Nombre_cli CHAR(10) Y Direccion_cli CHAR(10) Y Localidad CHAR(10) Y Provincia CHAR(10) Y Pais CHAR(10) Y e-mail CHAR(10) Y Table Name Criterios Owner Name Primary Keys Cod_criterio Columns Criterios Column Name Domain Datatype Null Definition Cod_criterio INTEGER N desc_criterio CHAR(10) Y criterios_proceso Table Name criterios_proceso Owner Name Primary Keys Cod_proceso,Cod_dominio,Cod_criterio Diseño del sistema de información Lic. Horacio Kuna 147
Page 1 and 2:
TESIS DE MAGISTER EN INGENIERÍA DE
Page 3 and 4:
Asistente para la realización de a
Page 5 and 6:
INDICE Capítulo 1 Introducción 15
Page 7 and 8:
4.2.2.1.1.Tarea ASI 1.1: Determinac
Page 9 and 10:
4.2.4.3. Actividad CSI 3: Ejecució
Page 11 and 12:
4.6.2.2.Actividad GC 2: Identificac
Page 13:
egresión 4.7.6.3.1.Tarea MSI-CAL 3
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 51 and 52:
Page 53:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97: Asistente para la realización de a
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Page 400 and 401:
Page 402 and 403:
Page 404 and 405:
Page 406 and 407:
Page 408 and 409:
Page 410 and 411:
Page 412 and 413:
Page 414 and 415:
Page 416 and 417:
Page 418 and 419:
Page 420 and 421:
Page 422 and 423:
Page 424 and 425:
Page 426 and 427:
Page 428 and 429:
Page 430 and 431:
Page 432 and 433:
Page 434 and 435:
Page 436 and 437:
Page 438 and 439:
Page 440 and 441:
Page 442 and 443:
Page 444 and 445:
Page 446 and 447:
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
Page 462 and 463:
Page 464 and 465:
Page 466 and 467:
Page 468 and 469:
Page 470 and 471:
Page 472 and 473:
Page 474 and 475:
Page 476 and 477:
Page 478 and 479:
Page 480 and 481:
Page 482 and 483:
Page 484 and 485:
Page 486 and 487:
Page 488 and 489:
Page 490 and 491:
Page 492 and 493:
Page 494 and 495:
Page 496 and 497:
Page 498 and 499:
Page 500 and 501:
Page 502 and 503:
Page 504 and 505:
Page 506 and 507:
Page 508 and 509:
Page 510 and 511:
Page 512 and 513:
Page 514 and 515:
Page 516 and 517:
Page 518 and 519:
Page 520 and 521:
Page 522 and 523:
Page 524 and 525:
Page 526 and 527:
Page 528 and 529:
Page 530 and 531:
Page 532 and 533:
Page 534 and 535:
Page 536 and 537:
Page 538 and 539:
Page 540 and 541:
Page 542 and 543:
Page 544 and 545:
Page 546 and 547:
Page 548 and 549:
Page 550 and 551:
Page 552 and 553:
Page 554 and 555:
Page 556 and 557:
Page 558 and 559:
Page 560 and 561:
Page 562 and 563:
Page 564 and 565:
Page 566 and 567:
show all

Tesis itba kuna - Iidia.com.ar

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?