Implementación de una auditoria general en la secretaria de hacienda de Sabanagrande

Today, public entities are looking for tools that enable secure and protect the most valuable asset you have as an entity, The Information. Due to the high risks they face, becomes the most vulnerable and the idea to create new strategies that will guarantee the security of systems in the physical environment and provide security to the information held by the Municipality of Sabanagrande. According to these weaknesses of the entity proposing the creation of new security strategies to meet the needs presented above. These help the processes are managed in a more secure, reliable and are at the forefront of new trends in innovation and / or implementation of IT in achieving the goals set by the entity and their dependence. Treasury Secretary Sabanagrande understood that the shortcomings found in the Tax Collection process is reflected in its financial statements and that is why our team of auditors will have the task to analyze, evaluate processes and make improvements to management and recommendations to help correct the shortcomings. The knowledge and experience gained in the course of Specialization in Audit of Information Systems at the University Corporation of Costa us to use models ISO 27002 and COBIT 4.1 whom are internationally accepted standards and processes and control objectives used give us a broad view of the fault to be found in the process, guide us to make recommendations for business continuity allowing knowledge, manage and minimize the risks that threaten the security of information. Furthermore, these strategies will enable us to analyze, define procedures and control measures taken to protect information the entity.

• Autores: De La Hoz Valdiris, Ethel María; Pauth Palacios, Jair Alexander
• Tipo de recurso: Trabajo de grado de pregrado
• Fecha de publicación: 2012
• Institución: Corporación Universidad de la Costa
• Repositorio: REDICUC - Repositorio CUC
• Idioma: spa
• OAI Identifier: oai:repositorio.cuc.edu.co:11323/4754
• Acceso en línea: https://hdl.handle.net/11323/4754; https://repositorio.cuc.edu.co/
• Palabra clave: Auditoria; Procesos; Software; Hardware; Analisis de vulnerabilidad; Audit; Processes; vulnerability analysis
• Rights: openAccess
• License: Attribution-NonCommercial-ShareAlike 4.0 International