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  • Auditoria Informática 22

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    Auditoria informática 22

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    28 views6 pages

    Auditoria Informática 22

    Uploaded by

    Pepe Beneyto

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

     

    
    
     

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    bkqfa^a ab fkcloj^`fàk `lk q^ f bibjbkqlp nrb pb `loobi^`flk^k* `ljl t f
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    il nrb i^ ^pl`f^ ^ rk^pbofb ab efqlp ^ `rjmifo pbdåk bi mrkql^kqboflo* m^k
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    pfdrfbkqb,

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    abq^ii^al ab ^``flkbp, Mlo bgbjmil* pb obcloj^ rk^ ^mif`^`fàk ab kàjfk^
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    il^morb_b,

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    Lqo^ jbqlalildÑ^ kb`bp^of^ m l k  i^l_qbk`fàk ab ht `lkqolib(bumobp^alp bk i^


    cfdro^ 1,/* bp i^ L_qbk`fàk Gb  ilp Mol`bafj fbkqlp ab @lkqoli , Bp cob`rbkqb
    b^`lkfo^o j^kr^ibp ab mol`bafjfbkqlpbk qla^p i^pÄob^pab i^ bjmobp^ nrbbumif`^k
    F?  crk`flkbp v `àjl pb ob^ifw^k i^p afpqfkq^p q^ob^p af^of^jbkqb* pfbkal Çpqlp
    ^b`brklpm^o^nrb ilp^rafqlobp ob^if`bk prp obsfpflkbplmbo^qfs^p* bs^ir^kal pf ilp
    mol`bafjfbkqlpplk`loob`qlpvbpqÄk^mol_^alpvpl_obqlal&fpb`rjmibk

    MbolmlaoÑ^jlp mobdrkq^jlppfabpabbi mrkqlab s fpr ab`lkqoli fkclojÄqf`lbp


    prcf`fbkqbv`àjlpbmlaoÑ^kjbglo^o,

    I^obpmrbpq^klpi^a^i^ jbqlalildÑ^nrbpbbumlkb^`lkqfkr^`fàk*nrbklpa^oÄ
    lqol mi^k ab ^``flkbp nrb q^i `lj l qo^q^ ab bumobp^o i^ cfdro^ 1,/0, `lkqof_rfoÄ
    tjGbalpb ^ ilp afpqfkqlp molvb`qlp ab rk mi^k ab pbdrofa^a m^o^ jbglo^o bi
    `^fkj^alab`lkqo^jbafa^p,

    JbqlalildÑ^

    ?Yk]-, =]^afa[a|fC ] HZb]langk\]<gfljgd)

    Pb`ljmlkbabqobpi^o`^p

    Q^oq^F, > kÄifpfp ab i^ bjmobp^, Pb bpqraf^k ilp mol`bplp* lod^kfdo^j^p v
    crk`flkbp,
     
    
    
     
    4. dH%DSOJFg<DIFooH<OF%< DID)WC.LDD+Coô>aFS'

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    fkcloj^`fàk kb`bp^of^p m^o^ `lkpbdrfo abcfkfo bk i^ pfdrfbkqb c^pb h^
    l _ gñ fs ñ ab`lkqoli^`rj mifo&mlobgbjmil,FPL,FQPB@,@FP>,bq`,',

    Q^ob^,1, Abcfkf`fàkabilpL_gbqfslpab@lkqoli,

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    Q^ob^ F, Abcfkf`fàk ab ilp @lkqolibp, @lk ilp l_gbqfslp ab `lkqoli abcfkfalñ*
    ^k^ifw^jlpilpmol`bplp v s^jlpabcfkfbkal ilpafpqfkqlp`lkqolibñnlb
    pbkb`bpfqbk,

    Q^o`^0, Abcfkf`fàk ab Kb`bpfa^abp Qb`kliàdf`^p ñe^oat^ob v eboo^jfbkq^pab


    `lkqoli',

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    afpqfkqlp mol`bafj fbkqlp nrb pb dbkbo^k bk i^p Äob^p rpr^of^ñ*
    fkclojÄqf`^*`lkqolifkclojÄqf`lv`lkqoliklfkclojÄqf`l,

    Q^o`^2, Abcfkf`fàka bi^pkb`bpfa^abpa bob`roplperj^klp,

    ?Yk]BBB) BehdYflY[a|f\]dg k[gfljgd]k)

    Rk^ sbw abcfkfalp ilp `lkqolibp* i^p eboo^jfbkq^p ab `lkqoli v  ilp ob`roo^
    erj^klpkb`bp^oflp*kl obpq^j fpnrbfjmi^kq^oilpb kcloj ^ab^``flkbpbpmb`Ñcf`^p,

    Qbojfk^al bi mol`bpl ab fjmi^kq^`fàk ab ^``flkbp e^_oÄ nrb al`rjbkq^o hk
    mol`bafj fbkqlp krbslp v obsfp^o ilp ^cb`q^alp ab `^j_fl, Ilp mol`bafjfbkqló
    obpriq^kqbppboÄk8

    +  Mol`bafj fbkqlpmolmflpab`lkqoliabi^^`qfsfa^afkclojÄqf`^&`lkqoli fkqboo^


    fkclojÄqf`l',
    +  Mol`bafj fbkqlpabafpqfkq^pÄob^prpr^of^pabi^fkclojÄqf`^*jbglo^alp,
    + Mol`bafj fbkqlpabÄob^pfkclojÄqf`^p*jbglo^alp,
    +  Mol`bafj fbkqlp ab `lkqoli ar^i bkqob `lkqoli fkqbokl fkclojÄqf`^ v bi Äob^
    fkclojÄqf`^*ilprpr^oflpfkclojÄqf`lp*vbiÄob^ab`lkqoliklfkclojÄqf`l,

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    + @lkqoliab^``bplcÑpf`l, @lkqoliabmobpbk`f^,
    + @lkqoliab`lmf^p,
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    + @lkqolia bmolvb`qlp,
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    + @lkqoliab`^j_flp,
    + Bq`,

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    ab irsfifri v nrb f`vrR fÄff i^ ñpirlqfàk G b  i^ó afpqfkq^ó îobl( ïks`ir`o^a^ó, M_o
    bgbjmil* pf bi l_gbqfsl ab `lkqoli bp pbm^o^`fàk ab bkqloklp `kqqb abp^ooliil v
    molar``fàk * e^_oÄ rk mol`bafjfbkql bk abp^ooliil ab öm^pl ab ^mif`^`flkbp ^
    bumilq^`fàk  v  lqol bk bumilq^`fàk ab öm^pl ^ bumilq^`fàk ab ïmif`^`flk`( ab
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    qo^pfjmi^kq^oilbki^eboo^jfbkq^*fj mfab^``babo^rklv^lqolp^ib k l ollnrbklbp
    biprvl, Mloq^kql*m^o^m^p^ork^^mif`^`fàkab rkl^ lqol`r^kalbpqÄ qbojfk^a^* pb
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    fdr^i nrb ab_boÑ^j lp fo e^`fbkal bk `^a^ rk^ ab i^p eboo^jfbkq^p ab `lkqoli ^kq^
    bkrjbo^a^p,

    L _ gb qà l pa b`l kqoliab^``bpliàdf`l

    è Pbdobd^`fàk ab crk`flkbp bkqob ilp rpr^oflp abi pfpqbj^8 molar`qlobp ab
    plcqt^ob*gbcbpab molvb`ql &pf bufpqb rk mol`bpl jbqlaliàdf`l ^pf'* qÇ`kf`l(
    ab pfpqbj^p* lmbo^alobp ab bumilq^`fàk* lmbo^alobp ab qbib`ljrkf`^`flkbp*
    dj mlpabrpr^oflpab^mif`^`flkbp&`lkmbocfibpabcfkfalpmlo i^@i^pfcf`^ai^
    abi^fkcloj^`fàk'*^ajfkfpqo^aloab i^pbdrofa^aiàdf`^&bk`lkqoliar^i^ikY
    ab^iqlofbpdl'*^rafqloÑ^*vq^kqlp`ljlpbabpfdkbk,

    è Fkqbdofa^aab ilp ild `fjmlpf_fifa^aababp^`qfs^oilpmlokfkdäk mbocfimrk


    mlaboobsfp^oilp, CÄ`fijbkqbibdf_ibp`fkqbomobq^_ibpmlo`lkqolifkclojÄqf`l,

    è Dbpqfàk `bkqo^ifw^a^ ab i^ pbdrofa^a l  ^i jbklp äkf`^ &mlo `lkqoli fkclo+
    jÄqf`l',

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    ^rqbkqfcf`^`fàk ab bkqo^a( rk^ pli^ sbw, V rk^ sbw abkqol* `lkqoli^o iló
    abob`elpabrpl,

    è irÑ`lkqo^pbá^v^o`efslp`lk mbocfibpvabob`elpfk^``bpf_ibp^qlalp* fk`irpl


    ^ ilp^ajfkfpqo^alobpabpbdrofa^a

    è Bipfpqbj^ab_bob`e^w^o^ilprpr^oflpnrbklrp^ki^`i^sbl ilpabob`elpab
    rpl`loob`q^jbkqb*fke^_fifq^kalv^sfp^kal^`lkqoli*nrbqlj^o^i^pjbafa^p
    lmloqrk^p,

    è Pbm^o^`fàk ab bkqloklp, Pfdkfcf`^ nrb ilp afpqfkqlp rpr^oflp mrbabk e^`bo
    pli^jbkqb ilnrÇv`àjlpb e^^rqlofw^alnrb e^d^k m^o^ pr crk`fàk, E^_oÑ
    q^kqlp bkqloklp `ljl pb mob`fpbk v  bi `lkqoli qbkaoÄ nrb bpq^o bk pfqr^`fàl
    kloj^i`ljlbkbjbodbk`f^vkl bkqlomb`boi^ lmbo^qlof^,

    è Biild,lilpild%(*ab^`qfsfa^aklmlaoÄkabp^`qfs^opb^slirkq^a*vpfpbaraî
    abprfkqbdofa^al`^obk`f^*obplisbo`lkrkqbojfk^ibuqbokl`lkqoli^al,

    è Bipfpqbj^ab_bl_ifd^o^i rpr^ofl^`^j_f^oi^`lkfo^ pboq^*ab cloj^nrbpàil


    i^`lklw`^Çi,nrbbpi^äkf`^d^o^kqÑ^ab^rqbkqf`fa^aabprp^`qlp,
     
    
    
    ><KoOPGJĆHoOJJJPR|H?@>JNOFJ>D rmof`jR j8

    è Bpcob`rbkqbbk`lkqo^ojb`^kfpjlpabg m lgdg_gml)nrbbumrip^kabi ñJbj^^


    i^ qboj fk^i nrb mboj^kb`b fk^`qfs^ jÄp ab rk qfbj ml abqbojfk^al* nrb plk
    ^vra^p^af`flk^ibp^i^pbdrka^a,

    Jr`elpa b bpqlpl_gbqfslppb mrbabkp^`^oab ilpmolmflpbpqÄka^obp&FPL, If_ol


    K^o^kg^,FQPB@,bq`,',

    Bpqb bgbjmil klp mrbab pbosfo m^o^ fkqolar`fo lqo^ jbqlalildÑ^ abi `ljmbkafl
    MOFJ>* rqfifw^a^ m ^ k  i^ fjmi^kq^`fàkabi `lkqoli pl_obilp Bkqloklpafpqof_rfalp%%*
    sboa^abolobqlabkrbpqolpaÑ^p,

    Qlalbpq^_^`lkqoli^albk ilpdo^kabppfpqbj^pbkpr kfsbi@0-B0&klbpjr`el*


    mbolprcf`fbkqbm^o^bikfsbi`ljbo`f^i*pbdäkilpc^_of`^kqbp', Viibd^i^molifcbo^`fàk
    ab ilpbkqloklp afpqof_rfalp,,, öbi `^lpõ, îBpqÄ `lkqoli^a^ i^ pbdrofa^a iàdf`^ bk i^
    ^`qr^ifa^a= ï@^a^ obpmlkp^_ib ab pbdrofa^a ab_b mi^kqbÄopbil îPb`rj mib bi j^o`l
    groÑaf`lpfkpbdrofa^aiàdf`^=

    PbmlaoÑ^fjmi^kq^obi`lkqoliab^``bpliàdf`l*pfpqbj^^pfpqbj^`lkilpmolmflp
    plcqt^ob ab pbdrofa^a ab `^a^ rkl ab biilp* `lk rk bklojb bpcrbowl ab ob`roplp
    erj^kl(v`ljmif`^a^lmbo^qfs^, Mlabjlpobplisbojbglobi mol_ibj^^anrfofbkal`
    fkpq^i^kal rk plcqt ^ob ab `lkqoli ab bkqloklp afpqof_rfalp, îMbol nrÇ e^`bo,,, `àjl
    f_loa^obi mol_ibj ^=îSbo jr`el( molar`qlp v bp`ldborkl=îPboÄ il jbglom^o^bi
    c^qpol=î@àjlh<bpqÄke^`fbkalilpabjÄp=

    I^ cloj^ j fp ^molmf^a^ ab obplisbo bpqb mol_ibj^* e^pq^ alkab pb mrba^* bp
    rqfifw^orkjÇqlalmoÄ`qf`lnrbm^pl^abp^oolii^o,

    >K°IFPFP AB MI > Q > CL O J > P, Pb qo^q^ ab fksbkq^of^o i^p jäiqfmibp
    mi^q^cloj^p^`qr^ibpvcrqro^p&J S P,RKFU,> FU1,0,3,,Q>KABKDR>OAF>KA1.,
    bq`,nrbj fp q^oabklppbosfoÄkm^o^p^_bonrÇmolar`qlpabi jbo`^al klpmrbabk pbo
    sf_al(, q^kql ilp molar`qlp ^`qr^ibp `ljl ilp crqrolp mi^kbp nrb qbkd^k ilp
    c^_of`^kqbp,

    @ > Q° ILD L  AH O B N R B O FJ FB K Q L P MO B S FL P  AC, FJ MI> K Q> @ F• K ,


    Abpabbimofjbojljbkqlk^`bbpq^eboo^jfbkq^&`lkqoli abi molvb`ql'*nrbfksbkq^oÑ^
    ilnrbklpbs^^`lkpbdrfo&ifjfq^`flkbp'*^pÑ`lj lilkb`bp^oflm^o^ i^fjmi^kq^`fàk*
    fksbkq^of^al `ljl ^``flkbp v molvb`ql(* `^ibka^ofw^alp, v  pr aro^`fàk m^o^ pr
    pbdrfjfbkqlvabp^ooliil,

    > K°IFPFP A B  > MI F@ > @ FL K B P , Pb qo^Ñ^ ab fksbkq^of^o i^p kb`bpfa^abp ab
    abp^oolii^o FKQBOC>@BP`lk ilpafpqfkqlp plcqt^oba bpbdrofa^a ab i^p ^mif`^`flkbp
    v _^pb( ab a^ilp, Bpqlp abp^ooliil( ab_boÑ^k bkqo^obk bi `^qÄildl ab O,M,F, `ljl
    molvb`qlp^ abp^oolii^o, Mlo bgbjmil8 A?0,L o^`ib 5,/,4, P>M O-1,0,0* @if``hmlfkq

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