null
US
Sign In
Sign Up for Free
Sign Up
We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our
terms and conditions
for more information.
Next up
Copy and Edit
You need to log in to complete this action!
Register for Free
15907330
CONTROL INTERNO INFORMÁTICO
Description
RESUMEN DE LA UNIDAD 2
No tags specified
video control informatico
Mind Map by
isabel orozco
, updated more than 1 year ago
More
Less
Created by
isabel orozco
almost 6 years ago
9
0
0
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
Media attachments
Ci (binary/octet-stream)
Images (binary/octet-stream)
Show full summary
Hide full summary
Want to create your own
Mind Maps
for
free
with GoConqr?
Learn more
.
Similar
Control Interno Informático
JovaniLV
Elementos Fundamentales
JovaniLV
CONTROL INTERNO INFORMATICO
DIANA PATRICIA MONTILLA DIAZ
Chemistry Regents - Bonding Theories and Polar Bonds Notes
Ali Kane
Chemistry
Holly Bamford
GCSE REVISION TIMETABLE
haameem1999
Biology B1
Phoebe Drew
GCSE Chemistry C4 (OCR)
Usman Rauf
Health and Social Care Flashcards
Kelsey Phillips
Procedimientos Operacionales
Adriana Forero
2PR101 1.test - 7. část
Nikola Truong
Browse Library