Publication: Consultoría previa, auditoría informática y asesoramiento para una empresa real
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2013-01
Defense date
2013-01-14
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Abstract
El proyecto presentado está enfocado sobre las nuevas tecnologías y el nuevo paradigma de aprovisionamiento de servicios. Otro aspecto destacable puede ser el desarrollo como si se tratara de un proyecto de consultoría real sobre un grupo de clientes reales. En primer término, fue propuesto como una actividad interna sobre el grupo de empresas donde el alumno estaba trabajando. El proyecto aparte de incluir las partes que son presentadas en este documento, contenía, además, una fase de implantación de un modelo centralizado de aplicaciones de negocio. Sopesando la carga de trabajo y debido a los medios de los que se dispone para la realización del proyecto, los objetivos fueron redefinidos. El proyecto se ha dividido en tres bloques o partes diferenciadas pero que tienen una relación entre sí. En el primero de los bloques se presenta un documento en que se explicará el inventarío del conjunto de empresas donde se enfoca el proyecto y análisis actual del modelo de negocio de estas mismas empresas. Este documento servirá de soporte para los siguientes documentos. El segundo de ellos se centra en desarrollar una auditoría informática sobre una de las empresas del grupo que se ha analizado previamente. La auditoría contará con un análisis de la situación actual de la empresa respecto a sus tecnologías de la información. Durante el desarrollo se tratará de utilizar metodologías y directrices que tanto J.José Acha [1] y Mario Piattini [2], nos muestran en sus respectivos libros sobre auditoría informática. Al igual que el documento anterior, servirá de entrada hacia el siguiente documento. En este caso es muy interesante saber donde encontramos las debilidades tecnológicas de la empresa, para posteriormente dar soluciones con el Cloud Computing. Por último, se presentará una solución a la empresa aplicando el nuevo paradigma antes comentado, el Cloud Computing. Trataré de argumentar porqué sería conveniente que la empresa adopte una solución en la ‘nube’. Tratar sus tecnologías de información como un servicio puede ser una opción viable a corto plazo. También se intentará describir el impacto que puede tener dentro de su negocio. Para ello serán utilizadas tanto la descripción y análisis de su modelo de negocio e inventario, así como las debilidades que la auditoría desvele. _____________________________________________________________________________________________________________________
The project presented is focused on new technologies and the new paradigm of service provisioning. Another notable development can be such it were an actual consulting project about a group of real customers. The original project was proposed as an internal activity of the group of companies in which the student has been working. The project to include parts of which are presented in this document also contained a phase of implementation centralized into model of business applications. However, the workload and the media that were available for the project were insufficient, therefore the objectives were redefined. The project is divided into three blocks or parts, which are distinct but related. The first block presents a document explaining the inventory of all the companies, which focuses on project and current analysis of the business model of these same companies. This document will provide support for the following documents. The second project focuses on developing a computer audit on a group of companies that were previously discussed. The audit includes an analysis of the current state of the company’s information technologies. During development, I use methodologies and guidelines of J.José Acha [1] and Mario Piattini [2], they show in their books on computer audit. Like the previous document, serve as input to the next document. In this case it is very interesting to know where I find technology weaknesses in the company, to give solutions with Cloud Computing after. Finally, we present a solution to the company applying the new paradigm previously discussed, the cloud computing. Trying argued why it would be desirable for the company to adopt a solution in the cloud. Use their information technology as a service can be a viable option in the short term. Also I try to describe the impact that it can have within their business. This will be used as the description and analysis of the business model, inventory and weaknesses.
The project presented is focused on new technologies and the new paradigm of service provisioning. Another notable development can be such it were an actual consulting project about a group of real customers. The original project was proposed as an internal activity of the group of companies in which the student has been working. The project to include parts of which are presented in this document also contained a phase of implementation centralized into model of business applications. However, the workload and the media that were available for the project were insufficient, therefore the objectives were redefined. The project is divided into three blocks or parts, which are distinct but related. The first block presents a document explaining the inventory of all the companies, which focuses on project and current analysis of the business model of these same companies. This document will provide support for the following documents. The second project focuses on developing a computer audit on a group of companies that were previously discussed. The audit includes an analysis of the current state of the company’s information technologies. During development, I use methodologies and guidelines of J.José Acha [1] and Mario Piattini [2], they show in their books on computer audit. Like the previous document, serve as input to the next document. In this case it is very interesting to know where I find technology weaknesses in the company, to give solutions with Cloud Computing after. Finally, we present a solution to the company applying the new paradigm previously discussed, the cloud computing. Trying argued why it would be desirable for the company to adopt a solution in the cloud. Use their information technology as a service can be a viable option in the short term. Also I try to describe the impact that it can have within their business. This will be used as the description and analysis of the business model, inventory and weaknesses.
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Keywords
Auditoría informática, Consultoría, Computación en nube, Cloud computing, Empresas