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Asistente para la realización de auditoría de sistemas en organismos públicos o privados 152 Columns Column Name Domain Datatype Null Definition Cod_preg_prof INTEGER N Cod_resp_reñ_pro f INTEGER N Id_proyecto INTEGER N Cod_area INTEGER N Resp_rel_prof CHAR(10) Y Riesgo_resp_rel_p rof CHAR(10) Y Table Name Perfil Owner Name Primary Keys Cod_perfil Columns Perfil Column Name Domain Datatype Null Definition Cod_perfil INTEGER N Desc_perfil CHAR(10) Y Table Name Perfil_1 Owner Name Primary Keys Cod_perfil Columns Perfil_1 Column Name Domain Datatype Null Definition Cod_perfil INTEGER N Desc_perfil CHAR(10) Y Table Name Perfil_area Owner Name Primary Keys Cod_perfil,Cod_area Columns Perfil_area Column Name Domain Datatype Null Definition Cod_perfil INTEGER N Cod_area INTEGER N Table Name Perfil_por_auditor Owner Name Primary Keys Cod_perfil,Cod_auditor Perfil_por_auditor 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_perfil INTEGER N Cod_auditor INTEGER N Perfiles_por_proceso Table Name Perfiles_por_proceso Owner Name Primary Keys Cod_perfil,Cod_proceso,Cod_dominio Columns Column Name Domain Datatype Null Definition Cod_perfil INTEGER N Cod_proceso CHAR(10) N Cod_dominio INTEGER N Proced_por_area Table Name Proced_por_area Owner Name Primary Keys Cod_area,Cod_procedimiento Columns Column Name Domain Datatype Null Definition Cod_area INTEGER N Cod_procedimient o INTEGER N Table Name Procedimiento Owner Name Primary Keys Cod_procedimiento Columns Procedimiento Column Name Domain Datatype Null Definition Cod_procedimient o INTEGER N Desc_procedimien to CHAR(10) Y Procedimiento_proceso Table Name Procedimiento_proceso Owner Name Primary Keys Cod_procedimiento,Cod_proceso,Cod_dominio Columns Column Name Domain Datatype Null Definition Cod_procedimient INTEGER N Diseño del sistema de información Lic. Horacio Kuna 153
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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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