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Asistente para la realización de auditoría de sistemas en organismos públicos o privados Primary Keys Cod_resp,cod_pregunta 150 Columns Column Name Domain Datatype Null Definition Cod_resp INTEGER N cod_pregunta INTEGER N Opcion_respuesta CHAR(10) Y Riesgo CHAR(10) Y Opcion_resp_rel_inic_2 Table Name Opcion_resp_rel_inic_2 Owner Name Primary Keys Cod_resp,cod_pregunta,Id_proyecto,Cod_area,Cod_sector Columns Column Name Domain Datatype Null Definition Cod_resp INTEGER N cod_pregunta INTEGER N Id_proyecto INTEGER N Cod_area INTEGER N Cod_sector INTEGER N Riesgo_area CHAR(10) Y respuesta_area CHAR(10) Y Opcion_resp_rel_inic_3 Table Name Opcion_resp_rel_inic_3 Owner Name Primary Keys Cod_resp,cod_pregunta,Id_proyecto,Cod_dominio,Cod_proceso Columns Column Name Domain Datatype Null Definition Cod_resp INTEGER N cod_pregunta INTEGER N Id_proyecto INTEGER N Cod_dominio INTEGER N Cod_proceso CHAR(10) N respuesta_proces o CHAR(10) Y riesgo_proceso CHAR(10) Y Opcion_resp_rel_prof Table Name Opcion_resp_rel_prof Owner Name Primary Keys Cod_preg_prof,Cod_resp_resp_prof Columns Column Name Domain Datatype Null Definition Cod_preg_prof INTEGER N Lic. Horacio Kuna Diseño del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Cod_resp_resp_pr of INTEGER N Riesgo_rel_prof CHAR(10) Y respuesta_rel_prof CHAR(10) Y Opcion_resp_rel_prof_1 Table Name Opcion_resp_rel_prof_1 Owner Name Primary Keys Cod_resp_reñ_prof,Cod_preg_prof,Cod_objetivo_control,Cod_proces o,Cod_dominio Columns Column Name Domain Datatype Null Definition Cod_resp_reñ_pro f INTEGER N Cod_preg_prof INTEGER N Cod_objetivo_cont rol INTEGER N Cod_proceso CHAR(10) N Cod_dominio INTEGER N Resp_rel_prof CHAR(10) Y Riesgo_resp_rel_p rof CHAR(10) Y Opcion_resp_rel_prof_1_1 Table Name Opcion_resp_rel_prof_1_1 Owner Name Primary Keys Cod_resp_reñ_prof,Cod_preg_prof,Cod_objetivo_control,Cod_proces o,Cod_dominio,Id_proyecto,Cod_sector Columns Column Name Domain Datatype Null Definition Cod_resp_reñ_pro f INTEGER N Cod_preg_prof INTEGER N Cod_objetivo_cont rol INTEGER N Cod_proceso CHAR(10) N Cod_dominio INTEGER N Id_proyecto INTEGER N Cod_sector INTEGER N Riesgo_resprel_prof CHAR(10) Y Resp_rel_prof CHAR(10) Y Opcion_resp_rel_prof_2 Table Name Opcion_resp_rel_prof_2 Owner Name Primary Keys Cod_preg_prof,Cod_resp_reñ_prof,Id_proyecto,Cod_area Diseño del sistema de información Lic. Horacio Kuna 151
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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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