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http://hdl.handle.net/10609/64385
Title: | Evaluación de controles generales de TI y su impacto en los estados fInancieros |
Author: | Avilés Blesa, Roberto |
Director: | Amorós Alcaraz, David |
Tutor: | Guitart, Isabel |
Others: | 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. |
Keywords: | audit COBIT QlikSense |
Document type: | info:eu-repo/semantics/bachelorThesis |
Issue Date: | Jun-2017 |
Publication license: | http://creativecommons.org/licenses/by-nc-nd/3.0/es/ |
Appears in Collections: | Bachelor thesis, research projects, etc. |
Files in This Item:
File | Description | Size | Format | |
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roavbleTFM0617memoria.pdf | Memoria del TFM | 1,43 MB | Adobe PDF | View/Open |
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