Auditoria de Sistemas Virtual a un Sistema de Gestión Documental de una Entidad Gubernamental

The main objective of this work is to propose a virtual systems audit methodology to audit a document management system of a governmental entity. The research has a methodological design with a qualitative approach, descriptive and propositive scope with an analytical method. For data collection, th...

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Bibliographic Details

Main Author:	Alcoser Porto, Astrid Roció
Other Authors:	Mayorga Galarza, Mario Fernando
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2021
Subjects:	Sistemas de Gestión, Sistema de Gestión Documental, Auditoria virtual, Auditoria de Sistemas, Norma ISO 19011:18. Management Systems, Document Management System, Virtual Audit, Systems Audit, ISO 19011-18 Standard
Online Access:	http://repositorio.uan.edu.co/handle/123456789/5711
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