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Grupo auditor

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by

Cristian Velasquez

on 15 May 2014

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Transcript of Grupo auditor

GRUPO AUDITOR
Leydi Alejandra Torres (Lider)
Victoria stephanie Forero (Senior)
Gina Paola Toro (Senior)
Cristian David Velásquez (Senior)
CARTA DE GERENCIA
CHECK LIST
CRONOGRAMA
ENTREVISTAS
MATRIZ DE RIESGOS
PLAN DE AUDITORÍA
PROGRAMA
PROPUESTA
AUDITORIA DE SISTEMAS

RED
ROUTER
Su función principal consiste en enviar o encaminar paquetes de datos de una red a otra por medio de una IP.
RED ESTRELLA
ANEXOS
HALLAZGOS
INFORME FINAL
FOTOS
ANÁLISIS DE LA ENTREVISTAS
POLÍTICAS ESTABLECIDAS
Full transcript