Especialización en Auditoria de sistemas
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Browsing Especialización en Auditoria de sistemas by Author "Arenas Correa, Hernán Dario"
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Item Guía de verificación para el auditor, sobre el nivel de cumplimiento de la política de Gobierno Digital (Habilitador de Arquitectura)(Universidad Antonio Nariño) González Giraldo, Carlos Alberto; Guerra Brango, Jose Angel; Arenas Correa, Hernán DarioThe Colombian government developed the digital government policy to be adopted by public entities, but its adoption has generated in the entities situations of saturation and confusion of the standard and deficient and non-objective evaluations by the auditor. For this reason it is necessary to develop a verification guide for the auditor, which allows him to measure the level of compliance with the architecture enabler of the digital government policy and its management model, adopting a method of qualitative documentary research, analysis and observation techniques through which to explain and describe the principles, domains, guidelines, guidelines and deliverables that comprise it and the construction of a working paper for the auditor that allows him to measure effectively and efficiently the adoption of the policy.Item Guía Para La Ejecución De Una Auditoria De Sistemas A La Plataforma Secop (Sistema Electrónico De Contratación Pública)(Universidad Antonio Nariño) Vega Pacaya, Alex Alvaro; Arenas Correa, Hernán DarioThe SECOP, Electronic System for Public Procurement, is an online platform used in Colombia to manage and publish the State's public procurement processes. In order to comply with Law 1712 of 2014, which seeks to regulate the right of access to public information, the procedures for the exercise and guarantee of the right and the exceptions to the publicity of information. For this reason, the publication of contracts in the SECOP is necessary.Item Rol del Auditor de Sistemas en el modelo de Arquitectura Empresarial para entidades del Estado Colombiano(Universidad Antonio Nariño) Chaparro Páez, Bivian Eunelcy; Ulloa Gaona, Millelandela; Arenas Correa, Hernán Dario; Fuentes Quintero, Jenny AlexandraAccording to the regulatory framework defined by Department of Information Technologies and communications, the Colombian state entities must procure an efficient management to guarantee a good technology operation to all users, in all their daily activities related with the government services. All these, taken in consideration the governmental digital policy. Due to the above, to develop this article it had been identified and analyzed the components or domains of the model Enterprise Architecture. It must be applied in the Colombian state entities, in which, the control is an important factor to the model operation. As a result of this analysis, it was formulated a proposal that serves as a tool for the systems auditor in order to identify the model Enterprise Architecture components on its organizational level (strategic, tactic, operative), simulating risk assessment, the control evaluations, and the improve plans formulation, fulfilling like this, the role of the auditor.