Please use this identifier to cite or link to this item:
Title: Evaluación de controles generales de TI y su impacto en los estados fInancieros
Author: Avilés Blesa, Roberto
Director: Amorós Alcaraz, David
Tutor: Guitart Hormigo, María Isabel
Others: Universitat Oberta de Catalunya
Keywords: audit
Issue Date: Jun-2017
Publisher: Universitat Oberta de Catalunya
Abstract: Through a fictitious case study, identified the controls in their IT systems, which allow entity to cover the defined control objectives, and subsequently, audited their design, implementation and operational effectiveness. With the results obtained from this Audit, designed a Scorecard based on Qlik Sense, whose target audience was the IT Management of the entity, and which represents the key elements evaluated, allowing them to act on the observed control deficiencies.
Language: Spanish
Appears in Collections:Bachelor thesis, research projects, etc.

Files in This Item:
File Description SizeFormat 
roavbleTFM0617memoria.pdfMemoria del TFM1.43 MBAdobe PDFView/Open

This item is licensed under a Creative Commons License Creative Commons