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Asistente para la realización de auditoría de sistemas en organismos públicos o privados 4.2.2. ANÁLISIS DEL SISTEMA DE INFORMACIÓN 4.2.2.1. Actividad ASI 1: Definición del Sistema 4.2.2.1.1.Tarea ASI 1.1: Determinación del Alcance del Sistema • Catálogo de requisitos Se evaluaron los requisitos especificados en la tarea EVS 3.3. y se consideró que los requisitos especificados son los adecuados, dándose por válidos el catálogo de requisitos definido en el Estudio de Viabilidad. • Contexto del sistema La figura 4.5 muestra el contexto del sistema 88 Empresa Solicitud de auditoría + Datos empresa Informes Informes ITAUDIT Organismo Gubernamental de control Datos inicio Informes de control Auditores Lic. Horacio Kuna Análisis del Sistema de Información
Asistente para la realización de auditoría de sistemas en organismos públicos o privados Figura 4.5. Diagrama de contexto La metodología se utilizará es la estructurada, por lo tanto las tareas específicas asociadas a la metodología de Orientada a Objetos, no serán desarrolladas. • Modelo Conceptual de datos. La figura 4.6. muestra el modelo conceptual de datos. Análisis del Sistema de Información Lic. Horacio Kuna 89
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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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