1.2 problematic • The company kenos does not develop an annual internal audit plan based on operational risks and innovations in information technologies. • This means that the audits are of "simple focus of work"; a work representation will be implemented in which an innovation audit will be carried out within the operating room, implementing a follow-up of (software, hardware, licenses in operating systems, structured cabling, etc.) • The purpose of the review of the computer audit, in which the resources, ie, information, money, equipment, personnel, computer programs and materials are adequate coordinated and monitored by the management or by whom they designate. OBJECTIVE
However the purpose moreover of the review of the
computer audit is to verify that the resources, also that is, information, money, equipment, personnel, computer programs and materials are properly coordinated and monitored so by the management even or by whom they designate. CONTEXT. Well secondly we are an IT company with more than 20 years of experience, but always focused on providing our customers with knowledge, as collaboration, mobility and security solutions too that every company needs to face the challenges imposed by a then globalized world in constant movement. Access point. Router
BUSINESS LAYERS AND SYSTEM DEVELOPMENT CYCLETITLE FINANCIAL MODELING TOOLS AND RISK CALCULATIONS TITLE COMPUTER AUDITING TECHNIQUES AND INTERNAL CONTROLS