Auditoria informática al sistema de información del área de subsidio y aportes de Comfenalco Quindío
The accomplishment of the conditions required by the information systems, allowsthe achievement of an efficient and safe usage of the computing resources, which will be useful to the company’s decision-making; one of the necessities of the Subsidies and Contributions Area of the Comfenalco Quindío c...
- Autores:
-
Bernal Londoño, Luz Angélica
Cortes Osorio, María Cristina
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2011
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1546
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1546
- Palabra clave:
- Auditoría informática
sistemas de información
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | The accomplishment of the conditions required by the information systems, allowsthe achievement of an efficient and safe usage of the computing resources, which will be useful to the company’s decision-making; one of the necessities of the Subsidies and Contributions Area of the Comfenalco Quindío company is having an appropriate information system that contributes to the strengthening of the institutional control system through information management. One of the goals of the audit is to establish which processes are carried out more frequently, verifying the stock, quantity, and condition of the components integrating an information system (hardware, software, users, processes, data, and physical facilities) so that at the end of the work, the risks affecting the security and information conservation can be identified. |
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