Marco De Referencia Para Auditorias Integrales De Sistemas En Las Mipymes Colombianas
This article presents a framework of systems audit applicable to Micro, Small and Medium Enterprises (MSMEs) in Colombia, based on the joint work with different technical norms and standards, and best global practices in the field of information technology (IT) and internal control for comprehensive...
- Autores:
-
Díaz Alonso, Roberto Carlos
- Tipo de recurso:
- Article of journal
- Fecha de publicación:
- 2012
- Institución:
- Corporación Universidad de la Costa
- Repositorio:
- REDICUC - Repositorio CUC
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.cuc.edu.co:11323/1368
- Acceso en línea:
- https://hdl.handle.net/11323/1368
https://repositorio.cuc.edu.co/
- Palabra clave:
- Gobierno de tecnología de la información
Seguridad de la información
COBIT
ITIL
ISO 27002
COSO
Alineación
Auditoria de sistemas
Government of information technology
Security of the information
Alignment
Systems audit
- Rights
- openAccess
- License
- http://purl.org/coar/access_right/c_abf2
| Summary: | This article presents a framework of systems audit applicable to Micro, Small and Medium Enterprises (MSMEs) in Colombia, based on the joint work with different technical norms and standards, and best global practices in the field of information technology (IT) and internal control for comprehensive system audits. For this purpose, we study the behavior of the MSME sector in Colombian economy in IT and analyze standards or technical norms of COBIT (Control Objectives for Information and Related Technologies), ITIL (Information Technology Infrastructure Library), ISO 2700X and ISO 900X, among others. |
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