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Table Of Contents

Cuestionarios:
Entrevistas:
Checklist:
Trazas y/o Huellas:
Software de Interrogación:
Organización
Entorno Operacional
Aplicaciones bases de datos y ficheros
Recursos Humanos
Elaboración del Plan y de los programas de trabajo
CRMR (Computer resource management review)
Fase 0. Causas de realización de una Auditoría de Seguridad
Fase 1. Estrategia y logística del ciclo de Seguridad
Fase 2. Ponderación de los Sectores Auditados
Fase 3. Operativa del ciclo de Seguridad
Fase 4. Cálculos y Resultados del Ciclo de Seguridad
Fase 5. Confección del Informe del Ciclo de Seguridad
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T2_CONCEPTOS_Y_TIPOS_DE_auditoria

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Published by Patricio Auquilla

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Published by: Patricio Auquilla on May 07, 2011
Copyright:Attribution Non-commercial

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04/09/2013

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