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Asistente para la realización de auditoría de sistemas en organismos públicos o privados 148 Columns Column Name Domain Datatype Null Definition Cod_proceso CHAR(10) N Cod_dominio INTEGER N Cod_criterio INTEGER N Table Name Dominio Owner Name Primary Keys Cod_dominio Columns Dominio Column Name Domain Datatype Null Definition Cod_dominio INTEGER N desc_dominio CHAR(10) Y Table Name Dominio_por_proyecto Owner Name Primary Keys Id_proyecto,Cod_dominio Columns Dominio_por_proyecto Column Name Domain Datatype Null Definition Id_proyecto INTEGER N Cod_dominio INTEGER N Dominio_proceso_proyecto Table Name Dominio_proceso_proyecto Owner Name Primary Keys Id_proyecto,Cod_dominio,Cod_proceso Columns Column Name Domain Datatype Null Definition Id_proyecto INTEGER N Cod_dominio INTEGER N Cod_proceso CHAR(10) N Observaciones_pr CHAR(10) Y oceso Documentacion_a djunta_proceso Table Name informe_proyecto Owner Name Primary Keys cod_informe,Id_proyecto CHAR(10) Y informe_proyecto Lic. Horacio Kuna Diseño del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Columns Column Name Domain Datatype Null Definition cod_informe CHAR(10) N Id_proyecto INTEGER N observa_info CHAR(10) Y fecha_info CHAR(10) Y item_informe Table Name item_informe Owner Name Primary Keys Cod_item,cod_informe,Id_proyecto Columns Column Name Domain Datatype Null Definition Cod_item CHAR(10) N cod_informe CHAR(10) N Id_proyecto INTEGER N desc_item_info CHAR(10) Y Objetivo_control Table Name Objetivo_control Owner Name Primary Keys Cod_objetivo_control,Cod_proceso,Cod_dominio Columns Column Name Domain Datatype Null Definition Cod_objetivo_cont rol INTEGER N Cod_proceso CHAR(10) N Cod_dominio INTEGER N Descripcion_objeti vo_control CHAR(10) Y Table Name Opcion_resp_rel_inic Owner Name Primary Keys Cod_resp,cod_pregunta Columns Opcion_resp_rel_inic Column Name Domain Datatype Null Definition Cod_resp INTEGER N cod_pregunta INTEGER N opcion_respuesta CHAR(10) Y riesgo CHAR(10) Y Table Name Opcion_resp_rel_inic_1 Owner Name Opcion_resp_rel_inic_1 Diseño del sistema de información Lic. Horacio Kuna 149
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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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