Publication: Auditoría informática : líderes agrícolas
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2013-10-25
Defense date
2013-10-25
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Abstract
El presente Proyecto Fin de Carrera, trata sobre la Auditoría Informática realizada a una Empresa española ficticia de primer nivel, sólidamente implantada en el sector agrícola. El mencionado sistema de auditoría se plantea a dos niveles:
a) Nivel Global: en el cual se analizan todas y cada una de las áreas informáticas que deben ser estudiadas en cualquier proceso de auditoría real de una multinacional;
b) Nivel Experto: en el que un consultor experto (que ejerce además la labor de supervisor de la auditoría general), analiza en detalle cuatro de las secciones específicas del modo global, a saber:
1) Seguridad de la Sala de Servidores – Servers.
2) Administración de Equipos Hardware
3) Protección frente a Virus
4) Help Desk. Atención al Usuario
A dicho efecto, el citado auditor experto se encargará de evaluar, medir, recabar evidencias, analizar y sugerir mejoras en todos y cada uno de los mencionados puntos auditables, a fin de determinar si la Empresa cumple con los requisitos legales necesarios para poderle dar por buena la Auditoría, añadiéndose un informe con los puntos susceptibles de mejora.
This Final Degree Project (Thesis), is about a Computer Audit make in a fictional first level Spanish Company, firmly planted in agriculture sector . Commented audit system arises at two levels: a) Global level: in which analyzes each and every one of the IT areas that should be studied in any actual audit process of a multinational enterprise company; b) Expert level: in which an expert consultant (who also exercises the functionality of the audit general supervisor), analyzes in detail four specific sections globally, namely: 1) Server Room Security 2) Computer Management Hardware 3) Antivirus Protection 4) Help Desk Deployment For this purpose, the mentioned expert auditor will evaluate, measure, collecting evidence, analyze and suggest improvements in each and all of the auditable points, to determine if the Company complies with the legal requirements, in order to accepting them the Auditing process, adding a report of areas for potential improvements.
This Final Degree Project (Thesis), is about a Computer Audit make in a fictional first level Spanish Company, firmly planted in agriculture sector . Commented audit system arises at two levels: a) Global level: in which analyzes each and every one of the IT areas that should be studied in any actual audit process of a multinational enterprise company; b) Expert level: in which an expert consultant (who also exercises the functionality of the audit general supervisor), analyzes in detail four specific sections globally, namely: 1) Server Room Security 2) Computer Management Hardware 3) Antivirus Protection 4) Help Desk Deployment For this purpose, the mentioned expert auditor will evaluate, measure, collecting evidence, analyze and suggest improvements in each and all of the auditable points, to determine if the Company complies with the legal requirements, in order to accepting them the Auditing process, adding a report of areas for potential improvements.
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Keywords
Auditoría informática, Seguridad informática, Empresas agrícolas