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15907330
CONTROL INTERNO INFORMÁTICO
Description
RESUMEN DE LA UNIDAD 2
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video control informatico
Mind Map by
isabel orozco
, updated more than 1 year ago
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Created by
isabel orozco
almost 6 years ago
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Resource summary
CONTROL INTERNO INFORMÁTICO
Actividad o acción realizada manual y/o automáticamente para prevenir, corregir errores o irregularidades
OBJETIVOS
Controlar que todas las actividades
Asesorar sobre el conocimiento de las normas
Colaborar y apoyar el trabajo de Auditoria informática
comprobar el logro del servicio informático
TIPOS DE CONTROLES
MANUALES
AUTOMÁTICOS
ELABORADO POR: ISABEL OROZCO
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