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 framework, situational analysis Institution Development Implementation Guide, Running the Evaluation and Analysis of Results and respective conclusions and recommendations. The project involves the collection of data on the institution and the main process to be evaluated these apply the guidelines them The COBIT they allow verifying compliance with the processes to the UN to issue summary shows the weaknesses. Finally the UN Analysis of the results obtained and Recommendations Make arise to facilitate decision-making by the directors of the institution, which will establish a culture of safety in the handling of 'information Business Processes.

• المؤلف الرئيسي: Badillo Pinto, Patricia Alexandra (author)
• التنسيق: bachelorThesis
• اللغة: spa
• منشور في: 2016
• الموضوعات: Auditoria Informática; Auditoria COBIT
• الوصول للمادة أونلاين: http://dspace.unach.edu.ec/handle/51000/1603