Auditoría informática a una institución del sector financiero agencia Guayaquil, período 2008
In this work, an audit is conducted to a branch bank in a given period by applying basic audit techniques to determine the integrity, availability and confidentiality of information. The methodology includes the same steps that are in a financial audit, which covered from a complete knowledge of the...
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| Format: | article |
| Idioma: | spa |
| Publicat: |
2009
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| Accés en línia: | http://www.dspace.espol.edu.ec/handle/123456789/4884 |
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