Especialización en Auditoria de sistemas
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Browsing Especialización en Auditoria de sistemas by Subject "657"
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Item ¿La Auditoria De Sistemas Como La Profesión Infaltable En Una Organización?(Universidad Antonio Nariño) Sobrino Torres, Fabian Isaac; Mayorga Galarza, Mario FernandoThe Systems Audit is a process of evaluation, verification, validation and compliance, which is responsible for diagnosing, identifying the activities that are carried out in the areas of the organizations and with greater emphasis on the areas of technology. Although in the 21st century, these areas have taken on relevant importance, because organizations, in order to evaluate their processes, and see how their internal X-ray is, and try to minimize the risk, have chosen to have the audit of systems, whether internal or external.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 Guía para realizar una Auditoría al Sistemas de Gestión de Seguridad de la Información desarrollada bajo la NTC-ISO/IEC 27001:2013(Universidad Antonio Nariño) Guzmán Díaz, Jorge Mario; Mayorga Galarza, Mario FernandoAn Information Security Management System (ISMS) is crucial for protecting an organization's information assets. To effectively implement it, risks must be identified and evaluated, appropriate policies and procedures established, and clear responsibilities assigned.The NTC-ISO/IEC 27001 (ICONTEC, 2013), COBIT5, or MAGERIT standards can be employed for its implementation. The audit of the ISMS, based on ISO/IEC 27007 (ISO, 2020), assesses compliance and effectiveness through documentation review, interviews, and technical testing.Item Metaverso: El nuevo reto para los auditores(Universidad Antonio Nariño) Callejas Orrego, Luisa Fernanda; Roa Barón, Nydia Esperanza; Alfonso Combita, Dora JanethThe metaverse is a digital environment that simulates spaces that mimic the real world allowing users to interact in it. Through the use of Virtual Reality (VR) making it easier for them to immerse themselves in digital environments using software that copies the world with the help of virtual reality helmets making them experience immersion in these new worlds;Augmented Reality (AR) modifies the vision of reality through inputs produced by an electronic device (Internet of Things - IoT) and Mixed Reality (MR) anchors the virtual objects of the world in which they live and thus can interact.