Auditoría de sistemas al sistema de información contable y financiero en la empresa Arquitectura Civil S.A.
It is now evident the need for computer technology resources that support the economic activities of any company and / or entity, ensuring that economic events are organized, reliable and protected for development of the company. Arquitectura Civil S.A requires performing a systems audit processes t...
- Autores:
-
Rodríguez Salamanca, Cristian David
- 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:001/1148
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1148
- Palabra clave:
- Auditoria de Sistemas
Hardware
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindío
Summary: | It is now evident the need for computer technology resources that support the economic activities of any company and / or entity, ensuring that economic events are organized, reliable and protected for development of the company. Arquitectura Civil S.A requires performing a systems audit processes to clarify and strengthen the company's accounting system. This project shows the results obtained to comply with this requirement as a function in the internship by the author; such audit shows the status of the different elements of the information system and risk analysis in security and reliability. |
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