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Asistente para la realización de auditoría de sistemas en organismos públicos o privados ii A mi mujer Graciela, A mis Hijas Paula y Andrea, Por su amor, comprensión y apoyo.
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Resumen La revolución tecnológica, la globalización de la economía, han convertido a la información en uno de los activos más importantes a proteger que tienen las empresas. La auditoría de sistemas tiene una función central en esta tarea, centrándose en la prevención de riesgos. En general se observa un escaso desarrollo de las técnicas de auditoría asistidas por computadora (CAATs). El sistema que se desarrolla en este trabajo es un asistente metodológico al proceso de auditoría en lo relacionado a cada una de las tareas que realiza el auditor de sistemas considerando los estándares internacionales. Abstract The technological revolution, the globalization of the economy, they have transformed to the information into one from the most important assets to protect that they have the companies. The systems audit has a central function in this task, being centered in the prevention of risks. In general a scarce development of the audit techniques is observed attended by computer (CAATs). The system that is developed in this work is a methodological assistant to the audit process in the related to each one of the tasks that the auditor of systems carries out considering the international standards. iii
Page 1: TESIS DE MAGISTER EN INGENIERÍA DE
Page 5 and 6: INDICE Capítulo 1 Introducción 15
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Page 13: egresión 4.7.6.3.1.Tarea MSI-CAL 3
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