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Crossword Puzzle
Crossword Puzzle

METODOLOGÍA DE UNA AUDITORIA INFORMÁTICA

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METODOLOGÍA DE UNA AUDITORIA INFORMÁTICA

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About this activity

Vocabulario clave de auditoría

Created by

FREDY LEMUS
FREDY LEMUS
Colombia

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METODOLOGÍA DE UNA AUDITORIA INFORMÁTICA
 

Crossword Puzzle

METODOLOGÍA DE UNA AUDITORIA INFORMÁTICAOnline version

Vocabulario clave de auditoría

by FREDY LEMUS
1

Proceso sistemático para evaluar controles, riesgos y seguridad en sistemas de información.

2

Etapa inicial donde se definen objetivos, alcance y recursos de la auditoría.

3

Documento que contiene las actividades y procedimientos de auditoría.

4

Técnica utilizada para obtener información mediante preguntas al personal.

5

Revisión detallada de archivos, reportes y evidencias del sistema.

6

Evidencias recopiladas durante la auditoría para respaldar conclusiones.

7

Actividad que permite identificar amenazas y vulnerabilidades en los sistemas.

8

Medidas implementadas para proteger la información y los recursos tecnológicos.

9

Documento final donde se presentan resultados y recomendaciones.

10

Característica de la información que garantiza acceso solo a personas autorizadas.

11

Propiedad que ayuda a asegurar que la información no sea alterada indebidamente.

12

Capacidad de los sistemas para estar accesibles cuando se necesiten.

13

Conjunto de normas internacionales relacionadas con seguridad de la información.

14

Procedimiento que verifica el cumplimiento de políticas y normativas.

15

Acción correctiva sugerida por el auditor para mejorar procesos y seguridad.

5
12
13
10
11
8
2
7
2
3
0
0
15
1
9
7
6
4
14
 
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