Computer audit within the company “promaelec” of the city of quevedo, during covid-19
Abstract:
In times of pandemic the Pymes have had to adapt, which makes evident to innovate with new investigations, this investigation is the result of carrying out a computer audit inside the company “PROMAELEC” of the city of Quevedo, in time of co-vid-19, allowing to know the current computer reality of the company, investigation that raised “how to know the current computer situation of the company PROMAELEC”.This research proposed “how to know the current IT situation of the company PROMAELEC”, through the use of IT audit methodologies, including the preliminary study, review and evaluation, scope, audit approach, helping to break down the problem and define a proposal that improved the processes allowing to maintain its activities in the market with an improvement of the administrative management in an automated way.
Año de publicación:
2021
Keywords:
- information flow
- Audit approach
- ISO STANDARDS
Fuente:
Tipo de documento:
Article
Estado:
Acceso restringido
Áreas de conocimiento:
- Auditoría
Áreas temáticas:
- Contabilidad
- Gestión y servicios auxiliares
- Derecho