Auditoria Informatica

 

@ugntdrì` nahdrlàc`. Hroggy Mdob Xnrfnb. 06-LNSL-0-975.

0. Cdatr Cdatrdb db nator natorad ad p`r` pr prdcos` dcos`lnoa lnoatd td oboc oboctróanc tróancd d go g`tds g`tds.. Ob cdatrdb natorad os ob pb`a go drf`anz`cnóa y tdgds bds lîtdgds cddrgna`gds y logng`s `g`pt`g`s goatrd go ua aofdcnd p`r` s`bv`fu`rg`r sus `cvds, vornhc`r b` ox`ctug y cdah`knbng`g go sus g`tds cdat`kbos, lomdr` b` ohcnoacn` go b`s dpor`cndaos y `boat`r ob `pofd ` b`s pdbìc`s gnrocv`s proscrnt` proscrnt`s. s. Oboloatds gob cdatrdb natorad= 0. _a pb`a go drf`anz`cnóa quo prdpdrcndao sofrof`cnóa sofrof`cnóa `prdpn`g`s go b`s rospdas`knbng`gos rospdas`knbng`g os uacnda`bos. ;. _a snstol` `gocu`gd go prdcognlnoatds go `utdrnz`cnóa y rofnstrd p`r` omorcor ua cdatrdb go cdat`knbng`g r`zda`kbo sdkro bds `cvds, p`snvds, nafrosds y f`stds. 3. Yr`cc`s cdasocuoatos ` sofunr oa b` omocucnóa go bds gokoros y b`s uacndaos go c`g` uad go bds gop`rt`loatds gop`rt`loatds go b` drf`anz`cnóa. 7. _a fr`gd go c`bng`g gob porsda`b cdaloasur`kbo cda sus rospdas`knbng`go rospdas`knbng`gos. s. B`s ha`bng`gos gob cdatrdb natorad sn sda `oct`g`s pdr ob YOG. B` ubnz`cnóa gob YOG oxnfo olpbo`r auovds cdatrdbos, lnoatr`s quo b` aocosng`g go cnort`s logng`s tr`gncnda`bos go cdatrdb pdsnkboloato e` gnslnaungd.

;. @ugn @ugntdrn` tdrn` nat natora` ora` p` p`r` r` prdco prdcos`lno s`lnoatd atd oboc oboctróan tróancd cd go g`tds. Ob Drnfoa y ovdbucnóa go b` @ugntdrn` g`t` go ha`bos go snfbd UNU cda b` Boy Krntàanc` go sdcnog`gos @aóanl`s quo b` rocdadco cdld Yrdosnóa, cda bd quo so bo cdacoptu`bnz` cdld ua prdcosd snstolàcd oa quo snrvo p`r` b` dktoacnóa y ov`bu`cnóa go ovngoacn` go l`aor` dkmov` `ctds ocdaólncds y ovoatds quo ads snrvo p`r` gotorlna`r ob fr`gd go cdrrospdagoacn` oatro ost`s `hrl`cndaos y crntornds ost`kbocngds `sì cdld t`lknîa p`r` cdluanc`r bds rosubt`gds ` bds usu`rnds natoros`gds natoros`gds quo oatro `bfuads dtrds ost`rì`a Navorsndanst`s,, Yrost`lnst`s, Yrdvoogdros, Cbnoatos, Ob fdknorad y sus Navorsndanst`s drf`anslds pýkbncds `sì cdld t`lknîa Yýkbncd oa foaor`b.

 

B` `ugntdrì` YOG ro`bnz` `golàs b` rovnsnóa ospocn`bnz`g` go àro`s y `cvng`g ospocìhc`ss y b` @ugntdrn` oa Snstol`s Cdlput`cnda`bos: ospocìhc` Cdlput`cnda`bos: os ob `frof`gd go tîcanc`s y `cvng`gos gosa`g`s ` `a`bnz`r, ov`bu`r, vornhc`r y rocdloag`r sdkro ob cdatrdb, pb`anhc`cnóa, b` `gocu`cnóa, ohc`cn` y sofurng`g go b` uacnóa cdlput`cnda`b oa b` olpros`.

3. @u @ugn gntd tdrn rn` ` ox oxto tora ra`. `. B` `ugntdrì` oxtora` d nagopoagnoato cdasnsto oa quo ua` olpros` `moa` suporvnso quo bds ost`gds ha`acnords go ua` drf`anz`cnóa culpb`a b` adrl`v` ospocìhc`. @ tr`vîs go b` `ugntdrì` oxtora` so ro`bnz` ua `aàbnsns y cdatrdb oxe`usvds pdr p`rto go ua `ugntdr, ob cu`b os tdt`bloato `moad ` b` `cvng`g go b` olpros`, cda ob dkmovd go olnr ua` dpnanóa nlp`rcn`b o nagopoagnoato sdkro ob snstol` go dpor`cnóa go b` olpros` y su cdatrdb natorad. @golàs, ` tr`vîs go b` `ugntdrì` oxtora`, so drlub`a suforoacn`s go lomdr` go b` drf`anz`cnóa. B` ha`bng`g go b` `ugntdrì` oxtora` ad os dtr` quo gdt`r go r`zda`knbng`g y `utoacng`g bds snstol`s go nadrl`cnóa go ua` olpros` oa cdacrotd. Go ost` l`aor`, bds usu`rnds go gnce` nadrl`cnóa (poasolds, pdr omolpbd, oa ua` oag`g crogncn`) puog`a tdl`r gocnsndaos cdah`agd oa b`s gocb`r`cndaos pb`sl`g`s oa ob nadrlo go b` `ugntdrì` oxtora`. Wnpds go `ugntdrì`s oxtora`s.

B` `ugntdrì` oxtora` so omocut` ` roquornlnoatd roquornlnoatd go drf`anslds dhcn`bos, cbnoatos u drf`anslds go corhc`cnóa (drf`anz`cndaos prnv`g`s quo corhc`a ob culpbnlnoatd go ua` adrl` go rooroacn`). Ost` `ugntdrì` oxtora` puogo sukgnvngnrso gob snfunoato ldgd= @ugntdrì`s go sofuag` p`rto.  Sdbncnt`g`s pdr ua cbnoato go b` olpros` `ugnt`g`,

quo bo snrv` go nadrl`cnóa provn` ` b` ro`bnz`cnóa go ua` cdlpr` d cdatr`t`cnóa p`r` cdrrdkdr`r quo ro`bloato b` olpros` culpbo cda bds roqunsntds bof`bos. @ugntdrì`s go torcor` p`rto . Omocut`g`s pdr ua` torcor` p`rto nagopoagnoato

go b` olpros` `ugnt`g`. Ydr omolpbd, b`s `ugntdrì`s go cuoat`s, rofub`g`s oa b` Boy go Yrovoacnóa go [nosfds B`kdr`bos d b` go corhc`cnóa go bds snstol`s go fosóa NSD >990. @ugntdrì` oxtora` o natora`= gnhoroacn`s

 

@ prndrn, sda gds tîrlnads quo puogoa bbov`r ` cdausnóa, pord oxnstoa nlpdrt`atos gnoroacn`s gnoroacn`s oatro b` `ugntdrì` natora` y oxtora`= 

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Oa b` `ugntdrì` natora` oxnsto ua vìacubd b`kdr`b oatro ob `ugntdr y b` olpros`: oa b` `ugntdrì` oxtora` b` rob`cnóa os go pd cnvnb. Oa b` `ugntdrì` natora`, ob rosubt`gd dtdrf`gd pdr ob `ugntdr os p`r` b` prdpn` drf`anz`cnóa, p`r` su usd natorad: oa b` `ugntdrì` oxtora`, ob gnct`loa so gosa` ` torcords natoros`g natoros`gds ds oa gnce` nadrl`cnóa. B` `ugntdrì` natora` ostà nae`knbnt`g` p`r` g`r o pýkbnc`, tdgd bd cdatr`rnd quo b` `ugntdrì` oxtora`.

7. Cdadc Cdadcnlno nlnoatd atd tîca tîcancd ncd quo go goko ko pdsoo pdsoorr ob `ugnt `ugntdr dr go nahd nahdrlàc rlàc`. `. 0) So gokoa pdsoor ua` lozcb` go cdadcnlnoatds go `ugntdrì` ha`acnor` y go nadrlàc` oa foaor`b. Oa ob àro` nadrlàc`, so goko toaor cdadcnlnoatds kàsncds go= Gos`rrdbbd go SN, Snstol`s dpor`vds, Wobocdluanc`cndaos, @glnanstr`cnóa go K`sos go G`tds, [ogos bdc`bos, b dc`bos, Sofurng`g snc`, @glnanstr`cnóa go G`tds, @utdl`z`cnóa go dhcna`s (dhlàc`), Cdlorcnd oboctróancd, go g`tds, otc. ;) Ospocn`bnz`cnóa oa uacnóa go b` nlpdrt`acn` ocdaólnc` quo oaoa gnsatds cdlpdaoatos ha`acnords goatrd gob oatdrad olpros`rn`b.  3) Goko cdadcor tîcanc`s go `glnanstr`cnóa go olpros`s y go c`lknd, y` quo b`s rocdloag`cndaos y sdbucndaos quo `pdrto gokoa ost`r `bnao`g`s ` bds dkmovds go b` olpros` y ` bds rocursds quo so pdsooa. 7) Goko toaor ua oadquo go C`bng`g Wdt`b, bd cu`b e`rà quo sus cdacbusndaos y tr`k`md so`a rocdadcngds cdld ua oboloatd v`bndsd goatrd go b` olpros` y quo bds rosubt`gds so`a `copt`gds oa su tdt`bng`g.