Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P.
This research project involves the development of a Computer Audit at six (6) elements Area Information System mentioned, such as the Hardware, Software, Users, Data, Processes and Physical Plant, clarifying that the conduct of an audit as it is given by the absence of a similar process in the area,...
- Autores:
-
Murillo Ladino, Guillermo Andrés
Patiño Gil, Katherin
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2013
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1179
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1179
- Palabra clave:
- Informática
Técnicas de auditorias
Cuestionarios
Encuestas
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
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dc.title.spa.fl_str_mv |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
title |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
spellingShingle |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. Informática Técnicas de auditorias Cuestionarios Encuestas |
title_short |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
title_full |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
title_fullStr |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
title_full_unstemmed |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
title_sort |
Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P. |
dc.creator.fl_str_mv |
Murillo Ladino, Guillermo Andrés Patiño Gil, Katherin |
dc.contributor.advisor.spa.fl_str_mv |
Universidad del Quindío - Colombia - Asesor - Luz Amparo Mejía Castellanos, Ingeniera de Sistemas |
dc.contributor.author.spa.fl_str_mv |
Murillo Ladino, Guillermo Andrés Patiño Gil, Katherin |
dc.subject.proposal.spa.fl_str_mv |
Informática Técnicas de auditorias Cuestionarios Encuestas |
topic |
Informática Técnicas de auditorias Cuestionarios Encuestas |
description |
This research project involves the development of a Computer Audit at six (6) elements Area Information System mentioned, such as the Hardware, Software, Users, Data, Processes and Physical Plant, clarifying that the conduct of an audit as it is given by the absence of a similar process in the area, initially effected theoretical research and rules in order to be clear about the main aspects to consider in this type of audit, as well as key standards in its development. Subsequently established a number of features, which are raised in the scope of the audit, and allow information about each of the above items. Additionally plotted targets, which are based on the examination, analysis, verification and identification of aspects such as processes, appropriate use of information resources, controls, procedures, compliance and risk identification, to finally reach the determination of conclusions and recommendations, and likewise to learn the process, you create a series of questionnaires and surveys, which mixed with the observation, personal interviews with members of the area and the use of CAAT, allow to structure the audit. Finally, after analyzing all the information, identifies a number of risks, which are consolidated in a matrix, which explains its effects on the area, and recommendations that can be implemented to reduce them. |
publishDate |
2013 |
dc.date.issued.spa.fl_str_mv |
2013-09-23 |
dc.date.accessioned.spa.fl_str_mv |
2017-08-18T21:02:50Z |
dc.date.available.spa.fl_str_mv |
2017-08-18T21:02:50Z |
dc.type.spa.fl_str_mv |
Trabajo de grado - Pregrado |
dc.type.coar.spa.fl_str_mv |
http://purl.org/coar/resource_type/c_7a1f |
dc.type.driver.spa.fl_str_mv |
info:eu-repo/semantics/bachelorThesis |
dc.type.version.spa.fl_str_mv |
info:eu-repo/semantics/acceptedVersion |
dc.type.content.spa.fl_str_mv |
Text |
dc.type.redcol.spa.fl_str_mv |
https://purl.org/redcol/resource_type/TP |
format |
http://purl.org/coar/resource_type/c_7a1f |
status_str |
acceptedVersion |
dc.identifier.uri.spa.fl_str_mv |
https://bdigital.uniquindio.edu.co/handle/001/1179 |
url |
https://bdigital.uniquindio.edu.co/handle/001/1179 |
dc.language.iso.spa.fl_str_mv |
spa |
language |
spa |
dc.rights.spa.fl_str_mv |
Derechos Reservados - Universidad del Quindio, 2016 |
dc.rights.uri.spa.fl_str_mv |
https://creativecommons.org/licenses/by-nc-nd/4.0/ |
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info:eu-repo/semantics/openAccess |
dc.rights.creativecommons.spa.fl_str_mv |
Atribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0) |
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http://purl.org/coar/access_right/c_abf2 |
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Derechos Reservados - Universidad del Quindio, 2016 https://creativecommons.org/licenses/by-nc-nd/4.0/ Atribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0) http://purl.org/coar/access_right/c_abf2 |
eu_rights_str_mv |
openAccess |
dc.format.mimetype.spa.fl_str_mv |
application/pdf |
dc.publisher.faculty.spa.fl_str_mv |
Ciencias Económicas y Administrativas - Contaduría Pública |
institution |
Universidad del Quindío |
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Universidad del Quindío - Colombia - Asesor - Luz Amparo Mejía Castellanos, Ingeniera de SistemasMurillo Ladino, Guillermo AndrésPatiño Gil, Katherin2017-08-18T21:02:50Z2017-08-18T21:02:50Z2013-09-23https://bdigital.uniquindio.edu.co/handle/001/1179This research project involves the development of a Computer Audit at six (6) elements Area Information System mentioned, such as the Hardware, Software, Users, Data, Processes and Physical Plant, clarifying that the conduct of an audit as it is given by the absence of a similar process in the area, initially effected theoretical research and rules in order to be clear about the main aspects to consider in this type of audit, as well as key standards in its development. Subsequently established a number of features, which are raised in the scope of the audit, and allow information about each of the above items. Additionally plotted targets, which are based on the examination, analysis, verification and identification of aspects such as processes, appropriate use of information resources, controls, procedures, compliance and risk identification, to finally reach the determination of conclusions and recommendations, and likewise to learn the process, you create a series of questionnaires and surveys, which mixed with the observation, personal interviews with members of the area and the use of CAAT, allow to structure the audit. Finally, after analyzing all the information, identifies a number of risks, which are consolidated in a matrix, which explains its effects on the area, and recommendations that can be implemented to reduce them.Éste proyecto de investigación consiste en la elaboración de una Auditoria Informática a los seis (6) elementos del Sistema de Información del Área mencionada, como son el Hardware, Software, Usuarios, Datos, Procesos e Instalaciones Físicas, aclarando que la realización de una auditoria como ésta se da por a la ausencia de un proceso similar dentro del Área, efectuándose inicialmente una investigación teórica y normativa con el fin de tener claridad sobre los principales aspectos a tener en cuenta en éste tipo de auditoría, además de las normas claves en su desarrollo. Posteriormente se establecen una serie de características, las cuáles son planteadas en el alcance de la auditoria, y que permiten obtener información acerca de cada uno de los elementos mencionados.1. Planteamiento del problema 122. Objetivos 153. Justificación 164. Marco referencial 175. Diseño metodológico 456. Presupuesto 63Bibliografía 64PregradoContador Públicoapplication/pdfspaDerechos Reservados - Universidad del Quindio, 2016https://creativecommons.org/licenses/by-nc-nd/4.0/info:eu-repo/semantics/openAccessAtribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)http://purl.org/coar/access_right/c_abf2Auditoría informática al área de control de la gestión de la empresa Multipropósito de Calarcá S.A. E.S.P.Trabajo de grado - Pregradohttp://purl.org/coar/resource_type/c_7a1finfo:eu-repo/semantics/bachelorThesisinfo:eu-repo/semantics/acceptedVersionTexthttps://purl.org/redcol/resource_type/TPInformáticaTécnicas de auditoriasCuestionariosEncuestasCiencias Económicas y Administrativas - Contaduría PúblicaPublicationTEXTCOMPLETO.pdf.txtCOMPLETO.pdf.txtExtracted texttext/plain386152https://bdigital.uniquindio.edu.co/bitstreams/90b5be44-e7cd-46aa-9ec0-4b24ffed209a/download53ac378863d84e3de006a3439153cca3MD53THUMBNAILCOMPLETO.pdf.jpgCOMPLETO.pdf.jpgGenerated Thumbnailimage/jpeg5514https://bdigital.uniquindio.edu.co/bitstreams/b5b4c356-cd3b-4526-8259-fb8cf0a2fd5c/downloadca0a1d8ce716c797b5d9d57d09447f99MD54LICENSElicense.txtlicense.txttext/plain; charset=utf-81748https://bdigital.uniquindio.edu.co/bitstreams/523a7a0c-34bd-4315-a2e0-ee9247fbd06b/download8a4605be74aa9ea9d79846c1fba20a33MD52ORIGINALCOMPLETO.pdfCOMPLETO.pdfAuditoría informática al área de control de la gestión de la empresa multipropósito de Calarcá s.a. E.s.p.application/pdf14931239https://bdigital.uniquindio.edu.co/bitstreams/a69b0fc9-4d9f-4f22-93e6-f5d82d6c5a07/download9a3450e6f1ee9d09c80b75d64e617e4bMD51001/1179oai:bdigital.uniquindio.edu.co:001/11792024-06-07 10:51:20.317https://creativecommons.org/licenses/by-nc-nd/4.0/Derechos Reservados - Universidad del Quindio, 2016restrictedhttps://bdigital.uniquindio.edu.coBiblioteca Digital Universidad del Quindíobdigital@metabiblioteca.com |