Especialización en Auditoria de sistemas
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Browsing Especialización en Auditoria de sistemas by Author "Alfonso Combita, Dora Jeaneth"
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Item Evaluación del cumplimiento de los elementos de control en las transacciones y operaciones Business to Business to Consumer to Consumer (B2B2C2C)(Universidad Antonio Nariño) Pinto Bautista, Hey Lens Jair; Oliveros Parra, Katherin Vanessa; Alfonso Combita, Dora JeanethIn view of the notable rise of e-commerce and B2B2C2C business models, the central purpose of this article is to provide a detailed description of how they work, examine in detail the components that must be taken into account when carrying out an audit and evaluate compliance with the elements subject to control in Business to Business to Consumer to Consumer transactions and operations.Item Guía para evaluar un programa de cumplimiento en la Nube(Universidad Antonio Nariño) García Gutiérrez, Jorge Wilmar; Gómez Escallón, Juan Felipe; Alfonso Combita, Dora JeanethThis article is designed to help the reader understand and strengthen their compliance initiatives in cloud environments. To do this, it begins with the contextualization of cloud computing, then goes deeper into the documentation related to the different components of a compliance program, as well as the challenges that companies face in its implementation, and ends with a proposal to evaluating your compliance program. This is done using the CSA cloud controls matrix and the COBIT governance framework performance management process.