Guía de implementación de tecnologías de la información aplicando COBIT en auditorias de entidades finacieras, para disminuir errores procedimentales.
: The main objective of this work is to develop a Model Implementation Guide COBIT is for Audits financial institutions to be implemented specifically in the Cooperative de ahorro y crédito Nueva Esperanza. This has been structured for this document in five chapters covering the theoretical framewor...
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| Hovedforfatter: | |
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| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2016
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| Fag: | |
| Online adgang: | http://dspace.unach.edu.ec/handle/51000/1603 |
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