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Asistente para la realización de auditoría de sistemas en organismos públicos o privados o Cod_proceso CHAR(10) N Cod_dominio INTEGER N Table Name Proceso Owner Name Primary Keys Cod_proceso,Cod_dominio 154 Columns Proceso Column Name Domain Datatype Null Definition Cod_proceso CHAR(10) N Cod_dominio INTEGER N Table Name Proyectos Owner Name Primary Keys Id_proyecto Columns Proyectos Column Name Domain Datatype Null Definition Id_proyecto INTEGER N Cod_cliente INTEGER N fecha_fin_proyect o CHAR(10) Y fecha_inicio_proye CHAR(10) Y cto observaciones_pr oyecto CHAR(10) Y recomendaciones Table Name recomendaciones Owner Name Primary Keys Cod_preg_prof,Cod_recomendacion,Cod_resp_resp_prof Columns Column Name Domain Datatype Null Definition Cod_preg_prof INTEGER N Cod_recomendaci on INTEGER N Cod_resp_resp_pr of INTEGER N observa_recomen dacion CHAR(10) Y recomendaciones_1 Table Name recomendaciones_1 Owner Name Primary Keys Cod_preg_prof,Cod_recomendacion,Cod_resp_reñ_prof,Cod_objetivo _control,Cod_proceso,Cod_dominio 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_preg_prof INTEGER N Cod_recomendaci on INTEGER N Cod_resp_reñ_pro f INTEGER N Cod_objetivo_cont rol INTEGER N Cod_proceso CHAR(10) N Cod_dominio INTEGER N observacion_reco mendacion CHAR(10) Y Table Name Recursos Owner Name Primary Keys Cod_recurso Columns Recursos Column Name Domain Datatype Null Definition Cod_recurso INTEGER N desc_recurso CHAR(10) Y Recursos_proceso Table Name Recursos_proceso Owner Name Primary Keys Cod_proceso,Cod_dominio,Cod_recurso Columns Column Name Domain Datatype Null Definition Cod_proceso CHAR(10) N Cod_dominio INTEGER N Cod_recurso INTEGER N Table Name Relevamiento_inicial Owner Name Primary Keys cod_pregunta Columns Relevamiento_inicial Column Name Domain Datatype Null Definition cod_pregunta INTEGER N Cod_area INTEGER Y preg_rel_inicial CHAR(10) Y Table Name Relevamiento_inicial_1 Owner Name Primary Keys cod_pregunta Relevamiento_inicial_1 Diseño del sistema de información Lic. Horacio Kuna 155
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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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