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Froggy Jumps
Froggy Jumps

Control interno vs Auditoria informática

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Control interno vs Auditoria informática

Froggy Jumps

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About this activity

Control interno vs Auditoria informática

Created by

DANIELA ADRIANA SANCHEZ VIZCARRA
DANIELA ADRIANA SANCHEZ VIZCARRA
Mexico

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Control interno vs Auditoria informática
 

Froggy Jumps

Control interno vs Auditoria informáticaOnline version

Control interno vs Auditoria informática

by DANIELA ADRIANA SANCHEZ VIZCARRA
1

Se aplica de forma continua en la organización.

2

Informa a la dirección de informática.

3

Busca establecer normas y procesos para que los sistemas informáticos operen correctamente.

4

La realiza personal interno de la organización

5

Se enfoca en el departamento de informática.

6

Es una revisión que se realiza cada cierto tiempo para evaluar si todo se esta realizando correctamente.

7

Comprueba que los sistemas operen de forma segura y eficiente bajo las normas y procesos establecidos, ademas de asegurarse del uso eficiente de los recursos.

8

Puede ser realizada por personal interno o externo de la organización.

9

Verifica que los controles establecidos estén bajo la legalidad correspondiente.

10

Cubre todos los sistemas de información de la organización.

11

Informa a la dirección general de la organización.

 
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