Técnicas y herramientas de auditoría de sistemas interna en tiempos de pandemia
Given the pandemic propagated by Covid-19 that affected activities at a general level in Colombia, the objective of this article is to present the techniques and tools of systems auditing most used in Colombia during the COVID-19 pandemic. With the goal of understanding the way in which the audit ac...
- Autores:
-
Camacho Farfán, Ana María
Beltrán Barragán, Sergio Andrés
- Tipo de recurso:
- Tesis
- Fecha de publicación:
- 2021
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/6631
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/6631
- Palabra clave:
- Auditoria de Sistemas
Auditoría remota
Técnicas de auditoría
Herramientas de auditoría
621.392
Systems Audit
Remote audit
Audit techniques
Auditing tools
- Rights
- closedAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | Given the pandemic propagated by Covid-19 that affected activities at a general level in Colombia, the objective of this article is to present the techniques and tools of systems auditing most used in Colombia during the COVID-19 pandemic. With the goal of understanding the way in which the audit activities are carried out remotely, given the impossibility of carrying them out in person due to the health emergency presented. |
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