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Mind Map
by
isabel orozco
, created
more than 1 year ago
RESUMEN DE LA UNIDAD 2
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video control informatico
Created by
isabel orozco
about 6 years ago
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15907330
mind_map
2018-11-07T07:29:16Z
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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15907330
mind_map
2018-11-07T07:29:16Z
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