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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Autor Principal: Gonzalez Narvaez, Geovanny (author)
Outros autores: Ruiz Barzola, Omar (author)
Formato: article
Idioma:spa
Publicado: 2009
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Acceso en liña:http://www.dspace.espol.edu.ec/handle/123456789/4884
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