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Evaluación técnica informática del sistema de información de la corporación Holdingdine S.A. (Matríz), utilizando el estándar internacional COBIT
| Content Provider | Semantic Scholar |
|---|---|
| Author | Paredes, Naveda Patricio, Andrés |
| Copyright Year | 2012 |
| Abstract | This project aims to perform the Technical Informatics Evaluation of the Corporation HOLDINGDINDE S.A. (Headquarters), for this propose it was used the International Standard COBIT 4.1. First it was defined the range of the audit, identifying the main requirements of information of the Corporation, detailing the most critical IT risks using a Risk Matrix. Then it was made a selection of process and activities that were audit. Right away it was executed the Field Research Plan or Audit Program, based on the evidence and information collected inside the Corporation. The audit was developed in compliance with the guidelines established by the COBIT 4.1 framework. |
| File Format | PDF HTM / HTML |
| Alternate Webpage(s) | http://repositorio.espe.edu.ec/bitstream/21000/5239/2/T-ESPE-033151-A.pdf |
| Alternate Webpage(s) | http://repositorio.espe.edu.ec/bitstream/21000/5239/1/T-ESPE-033151.pdf |
| Language | English |
| Access Restriction | Open |
| Content Type | Text |
| Resource Type | Article |
