Explore Flipsnack. Transform boring PDFs into engaging digital flipbooks. Share, engage, and track performance in the same platform.
From magazines to catalogs or private internal documents, you can make any page-flip publication look stunning with Flipsnack.
Check out examples from our customers. Digital magazines, zines, ebooks, booklets, flyers & more.
Pre-made templates to create stunning publications in minutes
Here are eight reasons why you should consider choosing interactive, digital flipbooks instead of boring and static PDFs. Check them out!
PORTAFOLIO DE EVIDENCIAS CECILIA ZAMUDIO SÁNCHEZ 2 Contenido El Auditor y la Organización .................................................................................................. 6 1.- ¿Qué es un auditor? ..................................................................................................... 6 2.- ¿Qué es una auditoria? ................................................................................................. 6 3.- ¿Qué es la auditoria informática? ................................................................................. 6 4.- Tres casas certificadoras .............................................................................................. 7 5. ¿Considera importante llevar a cabo la auditoria informática? ....................................... 8 6. ¿Porque? ................................................................................................................... ..... 8 7. ¿Desarrolla un concepto de auditor informático? ........................................................... 8 8. ¿Cuál es el objetivo de la auditoria informática? ............................................................ 8 9. ¿Qué es la estructura organizacional? ........................................................................... 9 10. ¿Porque es importante contar con el manual de organización? ................................... 9 11. Menciona áreas de oportunidad en tecnologías de la información ............................... 9 12. Explica y menciona las actividades que se llevan a cabo dentro de un departamento o área de trabajo ............................................................................................................. . 10 13. ¿Qué es una política de organización? ...................................................................... 10 14. ........................................................................................................................... ......... 10 Define el concepto de capital humano ............................................................................. 10 CONTROL INTERNO ....................................................................................................... 11 Concepto de control interno .......................................................................................... 11 Funciones de control interno ......................................................................................... 11 Tipos de control interno ................................................................................................. 13 Desarrollo de la Auditoría Informática.................................................................................. 15 Normas y estándares relacionados con proyectos de T.I. ................................................ 15 Norma ISO 27001: ........................................................................................................... 15 ISO/IEC 20000: ................................................................................................................ 15 ISO 17799: .................................................................................................................... ... 15 PORTAFOLIO DE EVIDENCIAS
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