Actividad 3 Auditoria de Sistemas

 

2

Buhgtkrgb ho Qgstolbs Batgvghbh 1

Vrosoitbhk b0 Emkrk Bitkigk Mñpoz Zgitbak

Vrosoitbhk pkr0 Woiiy Abrkmgib Bakstb Bmvbrbhk 44?:>8 Cbrgib Abrhkzk Qbmgibs 55?554 Cbtnorgio Jbrzki Abrhoibs ?428:4

Akrpkrbagñi _igvorsgtbrgb Lgiutk ho Hgks Ebaumtbh ho Agoiagbs Olprosbrgbmos Akitbhurìb Vðdmgab  ITA >>? 42 ho Eodrork hom 4644

 

4

Akitoighk Hosargpagñi ho mb olprosb...........................................................................................1 Kd`otgvk joiorbm..........................................................................................................? Vbpomos ho trbdb`k........................................................................................................5 Bmabiao......................................................................................................................22 Arkikjrblb ho Batgvghbhos......................................................................................24 Vrosupuostk...............................................................................................................21  

 

1

Hosargpagñi ho mb olprosb

Olprosb0 OLGAKT AKMKLDGB QBQ IGX0 766.518.>84-6

Mb olprosb Olgakr Akmkldgb QBQ ibao om 22 ho `umgk hom 4621, aubihk Iomski y Zgmski Vgiohb tklbi mb hoagsgñi ho arobr uib olprosb bito mb Aâlbrb ho Akloragk y Hgbi  dbsbhb oi mb toihoiagb hom lorabhk oi mks mmbiks krgoitbmos quo oi oso lkloitk ostbdb oiekabhb oi om soatkr potrkmork. Qgi oldbrjk, ommks quorìbi pbrtgagpbr oi om lorabhk ho lbiorb gihgroatb y bm toior oxporgoiagb aki om sorvgagk ho trbispkrto pðdmgak, hoaghoi arobr mb olprosb ho trbispkrto ho abrjb mmblbhb Olgakr AKMKLDGB, gigagbihk aki ui akitrbtk  poquoòk aki uib olprosb mmblbhb Lblut oi om quo so hodìbi trbispkrtbr oqugpks ho lkvgmgzbagñi. Oi om trbisaursk hom bòk 4621 y 4628 bhqugrgorki iuovks akitrbtks, pork olprosbs aklk Lblut o Gihopoihoiao, oxgjìbi quo mbs aklpbòìbs oiabrjbhbs ho trbispkrtbr sus abrjbs euorbi olprosbs nbdgmgtbhbs pkr mbs butkrghbhos aklpotoitos3 pbrb pkhor kporbr y skdrovgvgr oi om lorabhk so gigagb om prkaosk ho barohgtbagñi bito om lgigstorgk ho trbispkrto, hkiho so aulpmgorki tkhks mks roqugsgtks y hospuçs ho ui prkaosk ho hkauloitbagñi oi `uigk hom 4628 so kdtgoio om bvbm hom lgigstorgk ho trbispkrto, nbdgmgtbihk b mb olprosb aklk uib trbispkrtbhkrb ho abrjb b igvom mkabm y ibagkibm. Mb aklpbòìb hosho om bòk 462? nbstb mb eoanb nb kdtoighk ui bvbiao sgjigegabtgvk  puostk quo so nb pksgagkibhk aklk olprosb olpros b mìhor oi mb zkib, hbihk bsg pbrtgagpbagñi b sus olprosbs bmgbhbs. Olgakr Akmkldgb QBQ, so oiauoitrb udgabhb oi mb Abmmo 24 Ik. 45ª-68 Dbrrgk om Hkrbhk oi om luigagpgk ho Babagbs, Hopbrtbloitk hom Lotb.

 

8 Mb aklpbòìb auoitb aki 1? akmbdkrbhkros quo so hgstrgduyoi pkr aoitrks ho trbdb`k, ablpk-bhlgigstrbtgvk y 1 akmbdkrbhkros oxtoriks. Oi om ârob bhlgigstrbtgvb (Kegagib) so oiauoitrbi 26 akmbdkrbhkros 

Joroito

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@oeo ho Kegagib k Bhlgigstrbhkrb

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Akkrhgibhkrb Bhlgigstrbtgvb

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Akkrhgibhkr NQOR

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Buxgmgbr NQOR

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Akkrhgibhkr Kporbtgvk

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Buxgmgbr Kporbtgvk

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Toaursk nulbik

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Xoskrorìb (Ârob Ebaturbagñi y Akitbdmo)

Oi om ârob ho Ablpk oiakitrblks 4? akmbdkrbhkros quo hosolpoòbi mks sgjugoitos abrjks. 

Kporbhkr ho jrðb

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Bpbro`bhkr 

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Akihuatkr ho Xrbatk ablgñi agstorib y ablb bmtb-ablb db`b

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Kporbhkr ho ablgñi ho vbaìk y buxgmgbr 

Mb olprosb tgoio oi euiagkiblgoitk mks sgjugoitos oqugpks. 

7 aklputbhkros (5 ho losb-1 pkrtâtgmos)

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: mìiobs tomoeñigabs eg`bs

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1 glproskrbs (mbsor-dmbiak y iojrk-akmkr)

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Zgeg

 

?

Kd`otgvk joiorbm

Ghoitgegabr mb oegagoiagb aki mb quo so s o robmgzb om prkaosk ho giekrlbagñi ho mks oqugpks ho añlputk ho mb Olprosb OLGAKT AKMKLDGB Q.B.Q., y ho ostb ekrlb mkjrbr ghoitgegabr mks rgosjks y/k kpkrtuighbhos ho lo`krb ho mb aklpbòìb. Vbrb ommk so buhgtbrâ om hopbrtbloitk ho

Xoskrorìb quo aklproiho om ârob ho ebaturbagñi y akitbdmo.

 

5

Vbpomos ho trbdb`k

Mks pbpomos ho trbdb`k ski mks hkauloitks oi quo om buhgtkr rojgstrb mks hbtks o giekrlbagkios kdtoighbs b mk mbrjk ho su oxbloi y mks rosumtbhks kdtoighks ho mbs pruodbs robmgzbhbs, mbs quo mo sorvgrâi pbrb pkhor ombdkrbr su giekrlo k hgatbloi egibm quo hodorâ  prosoitbr b mb olprosb k oitghbh (Lkiabyk, (Lkia byk, 462?).

 

:

JB-EX-62 TOJGQXTK HO BQGQXOIAGB

Uorsgñi0 6 Eoanb02?-64-4644

Batgvghbh0 Anbrmb Mujbr k Ârob0

Abpbagtbagñi

Buhgtkrgb

Eoanb0

Tospkisbdmo0 Kd`otgvk0

IKLDTO

AOH_MB

ABTJK

EGTLB

Egrlb ho Tospkisbdmos  [[[[[[[[[[[[[[[[ Cbrgib Abrhkzk

[[[[[[[[[[[[[[[ Woiiy Bakstb

[[[[[[[[[[[[[[[[  Cbtnorgio Jbrzñi

 

>

JB-EX-64 BAXB HO TO_IGKI

Uorsgñi0 6 Eoanb02?-64-4644

BAXB Ik. TO_IGKI AGXBHB VKT0 EOANB HO TO_IGKI0 M_JBT HO TO_IGKI0 NKTB HO GIGAGK0 NKTB HO EGIBMGPBAGÔI0 XOLB0 KD@OXGUKQ HO MB TO_IGKI

HOQBTTKMMK HO MB TO_IGKI

AKIAM_QGKIOQ W Q_JOTOIAGBQ

Egrlb ho Tospkisbdmos  [[[[[[[[[[[[[[[[ Cbrgib Abrhkzk

[[[[[[[[[[[[[[[ Woiiy Bakstb

[[[[[[[[[[[[[[[[  Cbtnorgio Jbrzñi

 

7

JB-EX-61 TOJGQXTK HO NBMMBPJKQ

Uorsgñi0 6 Eoanb02?-64-4644

NBMMBPJK # Xgpk ho Buhgtkrgb0 Eoanb0

Gitorib

Hìb

Oxtorib Los

Bòk

Ârob Buhgtbhb0 M_JBT HO TO_IGKI0 GHOIXGEGABAGÔI HO MB OLVTOQB Ikldro0

Igt0

Ârob y/k Mujbr0 TKMOQ OR_GVK B_HGXKT  Buhgtkr Mìhor0 Kdsorvbhkr0

Ghoitgegabagñi0 Ghoitgegabagñi0 HOQATGVAGKI

AKIQOA_OIAGBQ

TOAKLOIHBAGKIOQ

Egrlb Oqugpk Buhgtkr  [[[[[[[[[[[[[[[[ Cbrgib Abrhkzk

[[[[[[[[[[[[[[[ Woiiy Bakstb

[[[[[[[[[[[[[[[[  Cbtnorgio Jbrzñi

 

26

JB-EX-68 VMBI HO B_HGXKTGB

Uorsgñi0 6 Eoanb02?-64-4644

Xgpk ho Buhgtkrgb0 Eoanb0

Gitorib

Hìb

Oxtorib Los

Bòk

Ârob Buhgtbhb0 GHOIXGEGABAGÔI HO MB OLVTOQB Ikldro0

Igt0

Ârob y/k Mujbr0 TKMOQ OR_GVK B_HGXKT  Buhgtkr Mìhor0

Ghoitgegabagñi0

Kdsorvbhkr0

Ghoitgegabagñi0 VMBIGEGABAGÔI HO MB B_HGXKTGB

Kd`otgvk0 Bmabiao0

HOQATGVAGKI

A_LVMO QG

IK

KDQOTUBAGKIOQ

Egrlb Oqugpk Buhgtkr  [[[[[[[[[[[[[[[[ Cbrgib Abrhkzk

[[[[[[[[[[[[[[[ Woiiy Bakstb

[[[[[[[[[[[[[[[[  Cbtnorgio Jbrzñi

 

22

Bmabiao

Qo ostbdmoagñ aklk bmabiao ho mb Buhgtkrgb ovbmubr om prkaosk ho Xoskrorìb (ebaturbagñi-Akitbdmo) ho mb olprosb Olgakr Akmkldgb QBQ, vorgegabihk mb bpmgabdgmghbh ho mks prkaosks y prkaohglgoitks ostbdmoaghks oi mks lbiubmos, agraumbros gitoribs, pkmìtgabs y ikrlbtgvghbh mojbm vgjoito, tklbihk aklk puitk ho roeoroiagb om aklpkrtblgoitk ho mks lkvglgoitks akitbdmos oitro `uigk y hgagoldro 16 ho 4642.

 

24

Arkikjrblb ho Batgvghbhos Om pmbi ho buhgtkrìb so mmovbrâ b abdk pkr om oqugpk buhgtkr WABC B_HGXKTGBQ  Q.B.Q

ho lbiorb prosoiagbm oi mbs gistbmbagkios ho mb olprosb  Olgakr Akmkldgb QBQ,

hkiho so robmgzbrâ uib buhgtkrìb bm ârob sgstolbs oi om puitk ho btoiagñi, hkiho so hbrâ aulpmgloitk b abhb uib ho mbs otbpbs y ovoitks ho bauorhk aki mk hotorlgibhk oi mb  pmbiobagñi.

 

21

Vrosupuostk

Hoegigagñi _ik ho mks roaursks ho jrbi glpkrtbiagb pbrb om hosbrrkmmk ho uib buhgtkrgb os om bpkyk egibiagork quo ioaosgtb om buhgtkr, oi om absk ho buhgtkrìbs oxtoribs, pbrb trbispkrtbso bm mujbr hkiho ostç om ârob k mujbr quo vbyb b ovbmubr. Om buhgtkr ioaosgtb aklprkdbr mks jbstks oeoatubhks hurbito mb ovbmubagñi k pkr om akitrbrgk hganks jbstks puohoi sor mgdros ho aklprkdbagñi, ho bauorhk b mbs pkmìtgabs ho mb olprosb3 ostks jbstks ostâi roprosoitbhks  pkr mks sgjugoitos rudrks0

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Ugâtgaks0 abitghbh ho hgiork quo so bsgjib bm buhgtkr pbrb audrgr sus jbstks ho vgb`o, ostbiagb y bmgloitbagñi hurbito mb ovbmubagñi.

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Vbsb`os0 os mb abitghbh ho hgiork quo so oitrojb bm buhgtkr pbrb audrgr su trbsmbhk bm mujbr hkiho so robmgzb ovbmubagñi.

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Ktrks jbstks0 os mb abitghbh ho hgiork quo so oitrojb bm buhgtkr pbrb audrgr sus jbstksb ginoroitos bm hosbrrkmmk ho mb ovbmubagñi.

VTOQ_V_OQXK I◥

HOQATGVAGKI

ABIXGHBH

2 Buhg tkr (nkikrbrg ks)

1

 

2.?66.666

 

8.?66.666

4 1 8 ?

2 1 1 2

       

56.666 ?.666 16.666 ?6.666

       

56.666 2?.666 76.666 ?6.666

 

8.:2?.666

Xrbispkrto / Akldus dm o Vbpo m org b U g b aks Ktrks jbstks

XKXBM