Auditoría informática aplicando la metodología cobit 4.1 en el departamento de sistemas perteneciente al GRUPO KFC

The present audit establishes a methodology on a detailed analysis of the processes performed. It has been taken as an especial case, the KFC (Kentucky Fried Chicken) Quito Company. It is the largest chain of food meal in Ecuador, which has a system’s department in which performed a related processe...

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Detalles Bibliográficos
Autor principal: Ortiz Collaguazo, Henry Daniel (author)
Formato: bachelorThesis
Lenguaje:spa
Publicado: 2016
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Acceso en línea:http://repositorio.utc.edu.ec/handle/27000/3684
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