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Author :
Publisher : Univ. Nacional de Colombia
ISBN 13 : 9789589322666
Total Pages : 240 pages
Book Rating : 4.3/5 (226 download)
Download or read book AUDITORIA DE SISTEMAS una vision practica written by and published by Univ. Nacional de Colombia. This book was released on with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Marcos Sánchez Sotes
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (83 download)
Download or read book Metodología de auditoría de sistemas y su aplicación práctica[ written by Marcos Sánchez Sotes and published by . This book was released on 2005 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Mario G. Piattini Velthuis
Publisher :
ISBN 13 : 9788478974443
Total Pages : 660 pages
Book Rating : 4.9/5 (744 download)
Download or read book Auditoría informática written by Mario G. Piattini Velthuis and published by . This book was released on 2000 with total page 660 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este libro proporciona a los lectores una panorámica actual y completa sobre la auditoría informática. La obra está dividida en cuatro partes, y en ella se exponen: los conceptos fundamentales y el control interno, las metodologías más importantes, el informe, la organización del departamento, el marco jurídico, ladeontología del auditor informático; y las principales áreas de la auditoría informática: auditoría física, ofimática, dirección, explotación, desarrollo, mantenimiento, bases de datos, técnica de sistemas, calidad, seguridad, redes, aplicaciones, sistemas EIS/DSS y las aplicaciones de simulación, la auditoría de los entornos informáticos desde el punto de vista jurídico, consideraciones sobre la aplicación a diversos sectores (bancario, transportes, Administración Pública y PYMES), un capítulo dedicado a la relación entre el peritaje y la auditoría y un análisis sobre el contrato de auditoría imformática.
Author : MARIO GERARDO AUTOR PIATTINI VELTHUIS
Publisher :
ISBN 13 : 9789701507315
Total Pages : 660 pages
Book Rating : 4.5/5 (73 download)
Download or read book AUDITORIA INFORMATICA : UN ENFOQUE PRACTICO written by MARIO GERARDO AUTOR PIATTINI VELTHUIS and published by . This book was released on 2001 with total page 660 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : José Luis Sánchez Fernández de Valderrama
Publisher : Comercial Grupo ANAYA, S.A.
ISBN 13 : 8436845269
Total Pages : 568 pages
Book Rating : 4.4/5 (368 download)
Download or read book Teoría y práctica de la auditoría I written by José Luis Sánchez Fernández de Valderrama and published by Comercial Grupo ANAYA, S.A.. This book was released on 2021-11-25 with total page 568 pages. Available in PDF, EPUB and Kindle. Book excerpt: La auditoría se ha ido consolidando en el tiempo como respuesta a la necesidad social de contraste de la fiabilidad de la información financiera generada por las empresas y por expertos independientes. La globalización económica, los procesos de fusiones y absorciones, el desarrollo de grandes corporaciones internacionales que operan en todos los mercados sujetas a normativas mercantiles, fiscales y contables diferentes con operaciones de consolidación y ajuste complicadas, han acrecentado y diversificado la demanda de los servicios ofertados por los auditores de cuentas. La transparencia y la calidad de la información que garantiza la auditoría mejora las expectativas de los accionistas, de los reguladores y de los mercados en general. Además, protege el ahorro nacional invertido en las empresas, como consecuencia de un mayor control de la actuación de los consejos de administración, de la prevención del fraude y del control de gestión de los riesgos asumidos por estos. Esta obra recoge las últimas normas publicadas que regulan la actividad de los auditores, entre las que destacamos el Real Decreto 2/2021, de 12 de enero, por el que se aprueba el Reglamento de desarrollo de la Ley 22/2015, de 20 de julio, de Auditoría de Cuentas, así como las nuevas versiones de NIA-ES publicadas desde 2017. Igualmente, incorpora las novedades en normas sobre información financiera sobre ediciones anteriores: el Reglamento (UE) 2017/1986 de la Comisión, de 31 de octubre de 2017, que modifica el Reglamento (CE) 1126/2008, por el que se adoptan determinadas Normas Internacionales de Contabilidad de conformidad con el Reglamento (CE) 1606/2002 del Parlamento Europeo y del Consejo, en lo relativo a la Norma Internacional de Información Financiera 16; la Ley 11/2018, de 28 de diciembre, por la que se modifica el Código de Comercio, el texto refundido de la Ley de Sociedades de Capital aprobado por el Real Decreto Legislativo 1/2010, de 2 de julio, y la Ley 22/2015, de 20 de julio(cont.)
Author : Nwabueze Ohia
Publisher : Independently Published
ISBN 13 : 9781793357342
Total Pages : 402 pages
Book Rating : 4.3/5 (573 download)
Download or read book Auditando Tus Sistemas de Información E Infraestructura de Ti: Programas de Auditoría Práctica / Listas de Verificación Para Auditores Internos written by Nwabueze Ohia and published by Independently Published. This book was released on 2019-01-07 with total page 402 pages. Available in PDF, EPUB and Kindle. Book excerpt: Asegurar la seguridad de sus sistemas de información e infraestructuras de TI (auditoría de TI y auditoría interna) Esta edición se ha actualizado para cubrir prácticamente todas las áreas de sistemas de información e infraestructura de TI. " Auditoría de sus sistemas de información e infraestructura de TI: Programas de Auditoría prácticos / Listas de control para Auditor Interno s," sirve como un manual de referencia para auditores de TI y otros profesionales de control de TI sobre cómo utilizar las técnicas y programas de auditoría de TI para proporcionar garantías sobre la seguridad de los sistemas de información empresarial e infraestructura de TI. Se incluyen nuevos capítulos sobre seguridad de red perimetral, seguridad de base de datos e infraestructura virtualizada. El libro describe las prácticas líderes en auditoría interna y cómo la función de auditoría interna / auditoría de TI puede satisfacer de manera efectiva las expectativas de las partes interesadas y agregar valor a la empresa mientras mantiene su independencia. Los detalles sobre cómo realizar auditorías específicas de los procesos, servicios, sistemas o infraestructuras de TI se proporcionaron con listas de verificación prácticas y procedimientos de prueba de auditoría. Se cubren las siguientes áreas de sistemas de información, procesos e infraestructuras de TI. - Principales prácticas de auditoría interna. - Centro de Datos - Negocios gestión de la continuidad y la gestión de recuperación de desastres - Business proceso de reingeniería (BPR) y la función de automatización- Gobierno de TI y planificación estratégica. - Seguridad física y ambiental. - Infraestructura de Windows, intranet y seguridad de internet. - Tecnología Financiera (Fintech) y Aplicaciones de Pago Electrónico. - UNIX operativo sistema Infraestructura (IBM AIX, SUN Solaris).- Aplicación Core Banking (Finacle, Flexcube y Phoenix) - Pago tarjeta (de débito, crédito y prepago) procesos, sistemas y aplicaciones - Cumplimiento PCIDSS - Empleado / Sistemas de Información de Recursos Humanos - Seguridad de la red perimetral - Seguridad de la base de datos (base de datos Oracle y Microsoft SQL Server) - Infraestructura virtualizada Dirigido a auditores de TI y otros profesionales de aseguramiento que deseen mejorando sus habilidades de auditoría u las organizaciones que realizan el ejercicio de autoevaluación de riesgos y control (RCSA) desde cero. Lo que aprenderás y beneficiarás: - Desarrolle o mejore sus técnicas / habilidades de auditoría y control de pruebas al saber qué vigilar y cómo verificar la existencia y la adecuación de los controles. - Adquiera programas / listas de verificación de auditoría para auditar los sistemas de TI y la infraestructura principales, que se pueden aplicar en su entorno. - Prepare y apruebe auditorías de certificación comunes como PCI-DSS, ISO 27001, ISO 2230, ISO 20000 e ISO 90001. - Los programas de auditoría / listas de verificación de este libro se pueden integrar fácilmente en el software de auditoría estándar, como Teammates o MKInsight, ya que comparten plantillas comunes. - Ampliando el alcance de sus pruebas de auditoría para cubrir más áreas de inquietudes o exposiciones al riesgo. - Fortalezca el proceso de auditoría interna de su organización y las pruebas de control. Para quien es este libro: Profesionales de TI en el campo de la auditoría; Los administradores de TI nuevas auditoría, Directores, Gerentes t P rojec, y los aspirantes a los DEA y CISO; Seguridad S pecialists de otras disciplinas que se mueven en seguridad de la información (por ejemplo, el ex militar profesionales de la seguridad, profesionales de la ley, profesionales de la seguridad física ); y especialistas en seguridad de la información (por ejemplo, gerentes de seguridad de TI, gerentes de riesgo de TI, implementadores de control de TI, CIO,
Author : Mario Gerardo Piattini Velthuis
Publisher :
ISBN 13 : 9789701503546
Total Pages : 609 pages
Book Rating : 4.5/5 (35 download)
Download or read book Auditoría informática written by Mario Gerardo Piattini Velthuis and published by . This book was released on 1998 with total page 609 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Alix Fuentes
Publisher : Lulu.com
ISBN 13 : 1105515974
Total Pages : 303 pages
Book Rating : 4.1/5 (55 download)
Download or read book VISION GERENCIAL. PROSPECTIVA DE GESTION Y ESTRATEGIA EMPRESARIAL. written by Alix Fuentes and published by Lulu.com. This book was released on 2012-02-02 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este libro ha sido diseñado y construido con el método lógico, analítico y reflexivo, dispuesto con tácticas en el aprendizaje significativo en diversas formas y antecedentes de contenido prospectivo, aplicado al sistema empresarial, con una visión desde el punto de vista de la gestión empresarial. Su estructuración tiende a fundamentar lineamientos básicos, para aplicar los requisitos mínimos y necesarios, de la teoría prospectiva en el estudio de las ideas en cualquier área del conocimiento, a través de la investigación académica y la extensión en la praxis empresarial. Gestiona contenidos en aplicaciones al sistema empresarial, buscando anticiparse proactivamente al éxito, lo que garantiza la apropiación de las acciones gerenciales, el liderazgo y el poder, requeridos en la nueva reorganización global. Reordenamiento que incorpore el humanismo y la tecnología al anhelado desarrollo digno y feliz de la humanidad. Esta obra está dirigida a estudiantes universitarios en programas académicos presenciales o de educación a distancia en ciencias económicas, administrativas, sociales y humanísticas.
Author : Enrique Cabrera Jr
Publisher : IWA Publishing
ISBN 13 : 1843391988
Total Pages : 185 pages
Book Rating : 4.8/5 (433 download)
Download or read book Benchmarking Water Services written by Enrique Cabrera Jr and published by IWA Publishing. This book was released on 2011-03-01 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt: Benchmarking has become a key tool in the water industry to promote and achieve performance targets for utilities. The use of this tool for performance improvement through systematic search and adaptation of leading practices, has expanded globally during the past decade. Many ongoing projects worldwide aim to address different needs and objectives, in varying contexts, with outstanding results and impact. Benchmarking Water Services provides valuable information to everyone interested in benchmarking in the water industry. The text is aimed at utilities considering joining a benchmarking project, experienced practitioners in charge of organizing a benchmarking exercise, consultants, regulators and researchers. The document is presented with a clear practice oriented approach and can be used as a how-to-benchmark guide presented from different perspectives (participants, organizers, supervising bodies). Readers will gain practical insight on real life benchmarking practices and will benefit from the experiences gained in some of the leading benchmarking projects of the water industry (including the IWA-WSAA benchmarking efforts, the European Benchmarking Co-operation and the several benchmarking projects carried out in Austria and Central Europe). The manual also presents the new IWA Benchmarking Framework, which aims to harmonize the terms used to describe benchmarking and performance indicators practices in the water industry, guaranteeing a more fluent and efficient communication. This Manual of Best Practice is edited by the IWA Specialist Group on Benchmarking and Performance Assessment, and co-published by AWWA and IWA Publishing. Praise for Benchmarking Water Services: "The continual trend of conceptual to specifics throughout the book provides for an educational experience each time the book is either casually perused or carefully studied." "The authors (Cabrera, Haskins and Fritiz) diligently pursue the focus of improvement." "Benchmarking Water Services is an in depth and practical ‘must have’ guide for any utility currently engaged in or planning to develop a benchmarking process" - Gregory M. Baird (2012) Benchmarking: An International Journal 19:2. More information about the book can be found on the Water Wiki in an article written by the author: http://www.iwawaterwiki.org/xwiki/bin/view/Articles/TheNewIWABenchmarkingFramework A Spanish language version of this book is available as a free eBook: http://www.iwawaterwiki.org/xwiki/bin/view/Articles/eBookTitlesfromIWAPublishingFreetoDownload-Volume2#HBenchmarkingParaServiciosdeAgua
Author : World Bank
Publisher : World Bank Publications
ISBN 13 :
Total Pages : 468 pages
Book Rating : 4.:/5 (318 download)
Download or read book Glosario Del Banco Mundial written by World Bank and published by World Bank Publications. This book was released on 1996 with total page 468 pages. Available in PDF, EPUB and Kindle. Book excerpt: This edition of the World Bank has been revised and expanded by the Terminology Unit in the Languages Services Division of the World Bank in collaboration with the English, Spanish, and French Translation Sections. The Glossary is intended to assist the Bank's translators and interpreters, other Bank staff using French and Spanish in their work, and free-lance translator's and interpreters employed by the Bank. For this reason, the Glossary contains not only financial and economic terminology and terms relating to the Bank's procedures and practices, but also terms that frequently occur in Bank documents, and others for which the Bank has a preferred equivalent. Although many of these terms, relating to such fields as agriculture, education, energy, housing, law, technology, and transportation, could be found in other sources, they have been assembled here for ease of reference. A list of acronyms occurring frequently in Bank texts (the terms to which they refer being found in the Glossary) and a list of international, regional, and national organizations will be found at the end of the Glossary.
Author : Madrean Schober
Publisher : John Wiley & Sons
ISBN 13 : 1405172614
Total Pages : 249 pages
Book Rating : 4.4/5 (51 download)
Download or read book International Council of Nurses written by Madrean Schober and published by John Wiley & Sons. This book was released on 2009-02-12 with total page 249 pages. Available in PDF, EPUB and Kindle. Book excerpt: Advanced Nursing Practice addresses the key issues in practice,education, regulation, research and role/practice development,which are central to defining the distinctive nature of advancednursing practice (ANP) and explores international developments inthe field of ANP. Advanced Nursing Practice has been developed in recognition of thekey role nurses with advanced knowledge and skills play indeveloping health care services worldwide. The book tracks theevolution of new advanced practice nursing roles and innovativepractice models, and examines the need for internationalguidelines. In exploring strategies for implementing ANP in thecontext of countries' health care needs, Advanced Nursing Practiceaddresses legal and ethical challenges and commonalities anddifferences in advanced nursing practice, while examining theimplications, obstacles, and facilitative strategies inmaintaining, implementing and supporting the development ofANP. This book provides guidance in decision-making, examines theimplications for liaising with other health care professionals andencourages nurses to shape their role to the needs of theirpatients and practice.
Author :
Publisher :
ISBN 13 :
Total Pages : 2382 pages
Book Rating : 4.:/5 (31 download)
Download or read book Host Bibliographic Record for Boundwith Item Barcode 30112044669122 and Others written by and published by . This book was released on 2013 with total page 2382 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284765
Total Pages : 128 pages
Book Rating : 4.9/5 (332 download)
Download or read book IT Control Objectives for Sarbanes-Oxley written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 128 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ana Redondo Crespo
Publisher : Lulu.com
ISBN 13 : 1471620867
Total Pages : 60 pages
Book Rating : 4.4/5 (716 download)
Download or read book RIESGOS ERGONÓMICOS DE SEGURIDAD E HIGIENE EN EL PUESTO DE TRABAJO DE LOS CELADORES written by Ana Redondo Crespo and published by Lulu.com. This book was released on 2012-02-07 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: Trabajo sobre la catalogación de los riesgos de seguridad e higiene en el trabajo de los celadores sanitarios y su regulación legal
Author : Jan Gehl
Publisher : Island Press
ISBN 13 : 9781610914239
Total Pages : 0 pages
Book Rating : 4.9/5 (142 download)
Download or read book How to Study Public Life written by Jan Gehl and published by Island Press. This book was released on 2013-10-15 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: How do we accommodate a growing urban population in a way that is sustainable, equitable, and inviting? This question is becoming increasingly urgent to answer as we face diminishing fossil-fuel resources and the effects of a changing climate while global cities continue to compete to be the most vibrant centers of culture, knowledge, and finance. Jan Gehl has been examining this question since the 1960s, when few urban designers or planners were thinking about designing cities for people. But given the unpredictable, complex and ephemeral nature of life in cities, how can we best design public infrastructure—vital to cities for getting from place to place, or staying in place—for human use? Studying city life and understanding the factors that encourage or discourage use is the key to designing inviting public space. In How to Study Public Life Jan Gehl and Birgitte Svarre draw from their combined experience of over 50 years to provide a history of public-life study as well as methods and tools necessary to recapture city life as an important planning dimension. This type of systematic study began in earnest in the 1960s, when several researchers and journalists on different continents criticized urban planning for having forgotten life in the city. City life studies provide knowledge about human behavior in the built environment in an attempt to put it on an equal footing with knowledge about urban elements such as buildings and transport systems. Studies can be used as input in the decision-making process, as part of overall planning, or in designing individual projects such as streets, squares or parks. The original goal is still the goal today: to recapture city life as an important planning dimension. Anyone interested in improving city life will find inspiration, tools, and examples in this invaluable guide.
Author : Suresh P. Sethi
Publisher : Springer Science & Business Media
ISBN 13 : 1447123212
Total Pages : 387 pages
Book Rating : 4.4/5 (471 download)
Download or read book Industrial Engineering: Innovative Networks written by Suresh P. Sethi and published by Springer Science & Business Media. This book was released on 2012-01-03 with total page 387 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Spanish Conference of Industrial Engineering /Ingeniería de Organización Industrial (CIO) is an annual meeting promoted by Asociación para el Desarrollo de la Ingeniería de Organización/ Industrial Engineers Association (ADINGOR). The aim of CIO is to establish a forum for the open and free exchange of ideas, opinions and academic experiences about research, technology transfer or successful business experiences in the field of Industrial Engineering. The Scientific Committee is composed by 68 international referees and we foresee the attendance of some 200 people from more than 15 countries and following the rotation of venue and organization between various Spanish universities, the 2011 Conference will be the fifteenth National Conference and the fifth International Conference in Cartagena. During three days the 2011 Conference will include the participation of European and other foreign countries researchers and practitioners that will presenting communications, reproduced in this volume, on a range of topics including: Production and Operations Business Management Supply Chain Management Economic environment Technological and Organizational Innovation and Management and Innovation in Education The Conference on Industrial Engineering (CIO) and its proceedings are an excellent platform for the dissemination of the outputs of the scientific projects developed in the frame of the European, national or regional Research and Development plans.
Author : Yihui Xie
Publisher : CRC Press
ISBN 13 : 1351792601
Total Pages : 140 pages
Book Rating : 4.3/5 (517 download)
Download or read book bookdown written by Yihui Xie and published by CRC Press. This book was released on 2016-12-12 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: bookdown: Authoring Books and Technical Documents with R Markdown presents a much easier way to write books and technical publications than traditional tools such as LaTeX and Word. The bookdown package inherits the simplicity of syntax and flexibility for data analysis from R Markdown, and extends R Markdown for technical writing, so that you can make better use of document elements such as figures, tables, equations, theorems, citations, and references. Similar to LaTeX, you can number and cross-reference these elements with bookdown. Your document can even include live examples so readers can interact with them while reading the book. The book can be rendered to multiple output formats, including LaTeX/PDF, HTML, EPUB, and Word, thus making it easy to put your documents online. The style and theme of these output formats can be customized. We used books and R primarily for examples in this book, but bookdown is not only for books or R. Most features introduced in this book also apply to other types of publications: journal papers, reports, dissertations, course handouts, study notes, and even novels. You do not have to use R, either. Other choices of computing languages include Python, C, C++, SQL, Bash, Stan, JavaScript, and so on, although R is best supported. You can also leave out computing, for example, to write a fiction. This book itself is an example of publishing with bookdown and R Markdown, and its source is fully available on GitHub.
