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GTAG 01 Global Technology Audit Guide

GTAG 01 Global Technology Audit Guide

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Published by Luis Robles
Presentación que resume en contenido de la primera guia GLOBAL TECHNOLOGY AUDIT GUIDE, del instituto de Auditores Internos.
Presentación que resume en contenido de la primera guia GLOBAL TECHNOLOGY AUDIT GUIDE, del instituto de Auditores Internos.

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Categories:Types, School Work
Published by: Luis Robles on Sep 30, 2008
Copyright:Attribution Non-commercial No-derivs

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12/18/2012

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Global Technology AuditGuide
GUIA 01:Controles de Tecnología deinformación
 
 
GTAG – Global Technology Audit Guide
Acercamiento
Las guías son para ejecutivos noespecializados en tecnologías deinformación.No es necesario ser técnico en los temas.Saber es cada vez mas importante.El Auditor que no maneja conceptos de TIpierde terreno.
 
 
GTAG – Global Technology Audit Guide
Introducción
¿Para que los Controles?¿Qué debe ser protegido?¿Dónde son aplicados los controles?¿Quién es responsable?¿Cuándo se debe evaluar el control?¿Cuánto se debe controlar?

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