Especialización en Auditoria de sistemas
Permanent URI for this collection
Browse
Browsing Especialización en Auditoria de sistemas by Subject "621.392"
Now showing 1 - 6 of 6
Results Per Page
Sort Options
Item Análisis de riesgos asociados a las empresas que utilizan la herramienta google drive(Universidad Antonio Nariño) Mier Pérez, Edwin Isaac; Gamez Arévalo, Wilson Arturo; Mayorga Galarza, Mario FernandoThis bibliographic review article seeks to identify the different contributions from the point of view of strategy, the concern of organizations for security and the analysis of the risks they must have when using the Google Drive tool, since technology in the cloud has become a viable low cost and infrastructure solution. The contributions and support provided by the dynamic capabilities of the company, oriented to the market, with the use of different skills, methodologies applied with the discipline required in identifying market opportunities that arise for the company; for which a functional description of the tool is made with its advantages and disadvantages, risk analysis and present results of this analysis, in addition to the risks faced by organizations when using the GOOGLE DRIVE tool. Which is a resource of an innovation nature to organizational processes; likewise, during the development of this documentary research, the different contributions of organizational capacities were identified, with the contributions of the GOOGLE DRIVE tool, to the processes of strategic management of the company, without forgetting its main function, which is to stimulate business innovation in the marketsItem Auditoria de Sistemas a la Gerencia de Proyectos (Rol del Auditor de Sistemas en el proceso de transformación digital en las Entidades Públicas Colombianas).(Universidad Antonio Nariño) Mantilla Lucuara, Jairo Andrés; Rora Ríos, Juan Pablo; Arenas Correa, Hernán DaríoAccording to the continuous improvement of technology and the need to move forward to achieve efficient and effective results in the internal processes of Colombian public companies, where the integration of innovative technologies can boost the production of goods and/or services. Thus, the digital transformation process and based on the digital transformation maturity model where the categories of product and service innovation, customer relationship, operation and service delivery, collaborative supply chain and intelligent management are evaluated. Knowing what is the role of the auditor is an important part to ensure compliance with the goals, mission and vision of companies that are adopting a digital transformation model, this through the hard skills "technical, experience, travel, professional profile and knowledge" and the soft skills "assertive communication, communication, transmission of ideas and personal relationships" of a systems auditor.Item Enfoque metodológico del acompañamiento de la Auditoría de sistemas a una Auditoría Interna en la evaluación de un sistema De información contable.(Universidad Antonio Nariño) Ardila Ruiz, Fernando; Martinez Zamora, CarlosThe internal audit processes at a general level must be involved, helping, contributing and delivering improvements in the information resources that are carried out within a company, where there is information security and thus avoid the maximum of risks or fraud. In order to give an accurate opinion we must be based on tests and procedures in which samples must be taken and from there to be able to obtain and demonstrate findings, in a systems audit that goes hand in hand with internal control in a company you must have the understanding of general accounting imputation.Item Función de la Auditoría de Sistemas Remota al Sistema de Gestión Documental en una Entidad Pública.(Universidad Antonio Nariño) Estrada Narvaez, César Eduardo; Neira Caro, César Augusto; Mayorga Galarza, Mario FernandoThe objective of this work is to propose a methodological approach for the execution of remote audits based on the ISO 19011: 2018 standard to the Document Management System of the National Mining Agency – ANM, using a descriptive qualitative approach. Initially, the processes involved in the ANM Document Management System were investigated, based on archival regulations and the ISO 30300 series of standards. Subsequently, a methodological approach of general application was identified using the PHVA cycle, taking as a reference the ISO 19011: 2018 standard and in particular, Annex A1 – Additional guidelines for auditors to plan and perform remote audits. As a result, it is demonstrated that the methodology to remotely audit a Document Management System must be subject to the planning, execution and presentation of results phases.Item La Inteligencia Artificial como utilidad para la Auditoría de Sistemas(Universidad Antonio Nariño) Renteria Mosquera, Harri Alexander; Cordoba Asprilla, Joimer David; Mayorga Galarza, Mario FernandoThe purpose of this article is to express in a very general way one of the various ways in which Artificial Intelligence serves as a tool to perform a systems audit. In such a way that to carry out this research we chose to make use of a qualitative methodology, reviewing different bibliographic sources and field research in which companies that have developed and implemented artificial intelligence tools to perform a systems audit are analyzed. All this aimed at obtaining new knowledge of the contexts of interest.Item Técnicas y herramientas de auditoría de sistemas interna en tiempos de pandemia(Universidad Antonio Nariño) Camacho Farfán, Ana María; Beltrán Barragán, Sergio Andrés; Martínez Zamora, CarlosGiven 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.