Memorando de Planificación de Auditoría de Sistemas

 

Amnuitmb bo Gkajreítgnm y ngokngms mpignmbms  Msgckmturm< Mubgtjrgm bo sgstoems Nmtobrítgnj< Ign. ^mijeþk Mqugkj Ostubgmkto< Nimubgm Gvjkko Cmiík Qoiísquoz. Roem< ’Eoejríkbue pimkgagnmngþk bo mubgtjrgm bo sgstoems― Nmrkot. ?>-2243-6884. =4 bo mfrgi bo 6868

 

Njktokgbj Gktrjbunngþk  Mktonoboktos..................  Mktonoboktos......... .................. .................. .................. ................. ................. .................. .................. .................. .............................? ....................? Jflotgvjs....................................................................................................................1  Minmkno y boigegtmngþk mubgtjr  ospongmigstm boi oqugpj

nuostgjkmrgjs rospontgvjs pmrm Vomigzmngþk bo pruofms

tmfuimngþk bo ijs egsejs Vocgstrj bo rosuitmbjs

2 bo mubgtjrgm. ospongmigstm boi oqugpj

bo fmso bo bmtjs Vomigzmngþk bo pruofms

jftokgbjs Vocgstrj bo bmtjs

? bo mubgtjrgm. ospongmigstm boi oqugpj

m im rob Vomigzmngþk bo pruofms

jftokgbjs Vocgstrj bo bmtjs

1 bo mubgtjrgm.

bo socurgbmb Qorgagnmngþk bo ims

jftokgbjs

oktrmbms y smigbms boi

Vocgstrj bo bmtjs

sgstoem

jftokgbjs

ospongmigstm boi oqugpj 3 bo mubgtjrgm.

k

 

Olonungþk bo ims pruofms<  M im djrm bo im romigzmngþk bo nmbm ukj bo ijs prjnosjs nmbm ospongmigstm bofo vorgagnmr oi njrrontj aukngjkmegoktj boi egsej, y sg oxgstgosok amiims gcumi so bofok rocgstrmr.

XVJNO^J M_BGRMBJ

 

VO^XJK^MFIO

 

EMROVGMI BO ^JXJVRO

   

BJEGKGJ BO^NVGXNGÞK< VOAZXR< NJK^ON_OKNGM^< VGO^CJ< VONJEOKBMNGJKO^<

Ovmiumngþk y mkíigsgs bo rgoscj< Gepmntj Fmlj

=

=

XÍCGKM BO

 

Eobgj  Mitj

6 >

Xrjfmfgigbm b Geprjfmfio Xjnj prjfmfio Euy prjfmfio

= 6 > Xrjfmfgigbm

  V= V6

Vgoscj Xorbgbm bo gkajremngþk Aucm bo gkajremngþk Emkgpuimngþk bo gkajremngþk

V> V2 V? V1 V3 V4

b

Gepmntj = =

6 6

njkagbokngmi Mtmquo bo vgrus gkajreítgnj Bosnjktrji boi porsjkmi Njktrjios bo mnnosj gkmbonumbj _sj gkmbonumbj bo ims

= > 6 =

> > = >

gkstmimngjkos Nmåbm bo im rob

6 6

6 >

Emtrgz bo rgoscjs<  

Gepmntj

Xrjfmfgigbmb Fml=m

= 6 >

Fmlm Eobgm Mitm

V?

Eobgm6 V=, V6 V3

Mitm > V>, V1 V4 V2

Gkajreo bo trmtmegoktj bo rgoscjs< Bo mnuo mnuorb rbj j m im emtr emtrgz gz bo rg rgos oscj cjss ok oknj njkt ktrm rmbm bmss ijs ijs pu pukt ktjs js eís eís nr nråt åtgn gnjs js oknjktrmbjs, sjk im gkostmfgigbmb bo im rob y oi mtmquo bo vgrus gkajreítgnjs, pjr ij quo bofok sor ijs prgeorjs ok trmtmrso, socugbj bo oiijs soråmk im porbgbm bo im njkagbokngmigbmb bo im gkajremngþk, oi usj bo njktrjios gkmbonumbjs y oi usj

 

gkmbonumbj bo ims gkstmimngjkos y, pjr üitgej, ijs rgoscjs quo so tgokok eís njktrjimbjs sjk im porbgbm bo im gkajremngþk y im aucm bo im egsem. Xjr ij quo so ronjegokbm njeokzmr m trmfmlmr ok ijs eís nråtgnjs bo mnuorbj mi sgcugokto pimk< Nmåbm boi sorvgbjr< Osto prjfioem so botontj quo dm sgbj ronurrokto ok oi uitgej porgjbj bo tgoepj quo sorgm dmno bjs mýjs ems j eokjs so dmk rocgstrmbj nmåbms boi sorvgbjr, ims numios dmk cokormbj crmkbos njstjs pmrm im oeprosm, bofgbj m quo so dm rocgstrmbj quo pmrm pjbor ostmfgigzmr bo kuovj tjbjs ijs sorvgngjs, so dm konosgtmbj konosgt mbj uk emrcok bo tgoepj bo =6 m 62 djrms, porbgokbj tjbm prjbuntgv prjbuntgvgbmb, gbmb, cokormkbj mtrmsjs ok amnturmngjkos, oktrocms tmrbåms, pmrjs bo prjbunngþk, otn. . ^o vorgagnj quo im nmusm ok su emyjråm, so bofgþ m amiims oiçntrgnms, puos oi sorvgngj os fmstmkto emij, pjr ij quo so dm sucorgbj, eoljrmr ok osto mspontj ok oi eobgmkj pimzj m agk bo ovgtmr, pçrbgbm bo prjbuntgvgbmb.

 Mtmquo bo vgrus gkajreítgnjs< Osto prjfioem os fmstmkto crmvo, y dm sgbj rocgstrmbj njk fmstmkto aronuokngm ok ims gkstmimngjkos, pjr ij quo o konosmrgj, tjemr nmrtms ok oi msuktj, bo emkorm quo njej eobgbms provoktgvms so pgbo, obunmr mi porsjkmi pmr quo kj mfrmk oemgi bosnjkjngbjs, kj utgigzmr nuoktms porsjkmios ok oi iucmr bo trmfmlj, bgspjkor bo dorrmegoktms pmrm mkmigzmr ijs oemgis oktrmktos, kj dmfgigtmr emnrjs, Kj utgigzmr ijs puortjs bo _^F, y pjr üitgej, emktokor sgoepro mntumigzmbjs ijs mktgvgrus konosmrgjs.

Bgntmeok bo im mubgtjråm Im oeprosm ’njepjkoktos oiontrþkgnjs bo Oi ^mivmbjr, tgoko bjs amiims fmstmkto njksgbormfios, quo so bofok, ems quo tjbj m im gkostmfgigbmb boi porsjkmi boi írom bo gkajreítgnm, pjr ij quo kj so dmk socugbj ijs prjyontjs bo eoljrm portgkokto, ok ijs üitgejs bjs mýjs, im corokngm dm sgbj jnupmbm pjr ems bo ? porsjkm porsjkms, s, mså

 

njej oi porsjkmi m nmrcj bo ims íroms ems gepjrtmktos dmk tokgbj mitm rjtmngþk, pjr ij quo, socük ijs rocgstrjs, dmno uk mýj so prjpusj m im corokngm cokormi, oi dondj bo pjbor tokor uk prjyontj bo okorcåm rokjvmfio, pmrm pjbor mså, sjivoktmr  ijs prjfioems bo nmåbms boi sorvgbjr, pjr amiims ok oi sgstoem oiçntrgnj, oi numi sjij quobj mrndgvmbj, bofgbj m nmefgjs ok im corokngm bo porsjkmi, y oi sgcugokto oknmrcmbj, kj trmfmlj ok oi prjyontj, pjr ij quo so njkniuyo quo os konosmrgj, prgeorj, ovmiumr osjs prjfioems, bo im emkj njk oi bopmrtmeoktj bo ronursjs duemkjs, ym quo ok oi porsjkmi, sjij dmy ukm porsjkm quo dm dondj nmrrorm boktrj bo im oeprosm, y nrooejs quo os uk fuok osimfþk pmrm olonutmr oi prjyontj y oxpjkorij m im corokngm pmrm su mprjfmngþk, so dgngorjk níinuijs bo ims porbgbms ejkotmrgms quo ostj cokorm y so njkniuyo quo os im gkvorsgþk quo so dmcm, so vorí roaiolmbm njej pjsgtgvm. Rmefgçk Rmefg çk so botore botoregkþ, gkþ, quo os konosmrgj gkvortgr ok mktgvg mktgvgrus rus bo eoljr nmigbmb, ym quo ostm quo ostm os uk ukm m oe oepr prosm osm eu euititgkm gkmng ngjkm jkmi,i, y su gk gkaj ajre remng mngþk þk os eu euyy bo boigignmb nmbm, m, mboeís os ukm bo ims nmrmntoråstgnms bo ostm oeprosm, pjr ij quo tmefgçk so dm cugmbj,, dm romigzmr cugmbj romigzmr uk njklukt njkluktj j bo rocims quo bofok socugrso m im djrm bo utgigzmr  ijs oqu oqugpj gpjs, s, tmk tmktj tj ok ims írom íromss jpormt jpormtgvm gvms, s, mbe mbegkg gkgstr strmtg mtgvms vms,, nje njej j bokt boktrj rj boi bopmrtmeoktj bo gkajreítgnm.

Gkajreo agkmi bo mubgtjråm Im oeprosm ’Njepjkoktos oiontrþkgnjs bo OI ^mivmbjr, tgoko tmktj ajrtmiozms njej bofgigbmbos, porj ims bofgigbmbos ok osto ejeoktj, sjk fmstmkto nråtgnms, pjr ij quo so konosgtm trmfmlmr urcoktoeokto ok ims egsems, so dm oimfjrmbj pimkos, tmktj m njrtj pimzj njej m imrcj pimzj, ijs numios, oi mbegkgstrmbjr bo

 

gk gkaj ajre reít ítgn gnm, m, so dm nje njeprj prjeo eotgtgbj bj m ol olonu onutm tmr, r, pu puos os dm tj tjem embj bj m fgok fgok ost ostms ms sucorokngms. Bo ostm emkorm trmfmlmr ok ijs bjs bosmaåjs ems crmkbos quo so tgokok, ijs numios sjk im ostmfgigbmb bo ijs sorvgbjros y ijs mtmquos bo vgrus gkajreítgnjs.

Vonursjs Duemkjs< Im mubgtjråm so iiovþ m nmfj pjr eobgj bo uk crupj bo ospongmigstms ok ims > rmems prgkngpmios, sjatwmro, dmrbwmro y robos. Aåsgnjs< Im mubgtjrgm so iiovj m nmfj boktrj bo sus gkstmimngjkos. Ronkjiþcgnjs< Oqugpjs bo nþeputj, ^jatwmro pmrm eobgr im rob, níemrms bgcgtmios.

Xrosupuostj< Åtoe Ütgios y Xmpoioråm Oqugpjs bo Jagngkm njej nminuimbjrms. Cmstjs c co okormios< N Nm maotoråm, geprovgstjs, tr trmkspjrto, o ottn. Xmcj bo Djkjrmrgjs Rjtmi, prosupuostj

Qmijr $=?8,88 $=88,88 $?88,88 $>.888,88 $>.3?8,88

Nrjkjcrmem bo mntgvgbmbos<

S@ S@ S@ S@ S@ S@ S@  Mntgvgbmb  

^uf mntgvgbmb

=

6

>

2

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1

3

 

 

Ximkgagnmr

Ostubgj

im mubgtjråm Xroigegkmr    Botoregkmngþk bo Íroms Nråtgnms bo  Mpignmr oi

 Mubgtjrgm Oimfjrmngþk

ejboij bo bo Xrjcrmem mubgtjrgm

bo Mubgtjrgm Ovmiumngþk bo Vgoscjs Olonungþk bo Xruofms y Jftokngþk bo

Njkstrugr

Ovgbokngms

ijs pimkos bo eoljrmego Oimfjrmngþk ktj

bo Gkajreo ^ustoktmngþk bo Gkajreo

Njkniusgjkos< 

Ims njkbgngjkos pmrm oi prjnosj bo im mubgtjrgm auorjk fuokj, tjbj oi porsjkmi ostuvj mtoktj m pjbor njimfjrmr njk ims egsems.

 



Oi porsjkmi boi írom gkajreítgnm, os porsjkmi nmigagnmbj y so tgokok ims njkbgngjkos konosmrgms pmrm quo nuepimk njk su rji, ims eotms bo oiijs ostík fmstmkto migkombms m ijs jflotgvjs bo im jrcmkgzmngþk, qugzí, uk puktj m eoljrmr, os im ostmfgigbmb boi oqugpj.



Oi oqugpj tonkjiþcgnj, os fuokj, porj dmy njsms quo so smiok bo ims emkjs bo im jrcmkgzmngþk, njej ij os oi mfmstongegoktj boi suegkgstrj oiçntrgnj, porj, so tgokok mitorkmtgvms fmstmkto vgmfios.



^o bofo eoljrmr ok im obunmngþk mi porsjkmi ok numktj mi fuok usj boi oqugpj, njk rospontj m ijs vgrus y njej so bofo ovgtmr osto tgpj bo mtmquos.

Mprokbgzmlos<  Njej pimkgagnmr ukm mubgtjrgm, quo bjnueoktjs sjk konosmrgjs y njej os im oimfjrmngþk bo ijs egsejs. 

Im gepjrtmkngm bo ukm fuokm robmnngþk boi eoejríkbue bo pimkomngþk bo mubgtjrgm, sus pmrtos y njej mpignmrij ok uk nmsj príntgnj.



Ovmiumngþk bo rgoscjs, so pubj mprokbor im oimfjrmngþk bo ukm emtrgz bo rgoscjs y njej mpignmrim m im rmem bo im mubgtjrgm bo sgstoems.



Njej gboktgagnmr ims meokmzms quo so tgokok ok uk írom gkajreítgnm, mi egsej egse j tgoepj njej fusnmr sjiungjkos quo so puobmk mpignmr ok oi njrtj y eobgmkj pimzj.