Auditoria de Sistemas a la Gerencia de Proyectos (Rol del Auditor de Sistemas en el proceso de transformación digital en las Entidades Públicas Colombianas).
According to the continuous improvement of technology and the need to move forward to achieve efficient and effective results in the internal processes of Colombian public companies, where the integration of innovative technologies can boost the production of goods and/or services. Thus, the digital...
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| Main Authors: | , |
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| Format: | Trabajo de grado (Pregrado y/o Especialización) |
| Language: | spa |
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Universidad Antonio Nariño
2022
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| Online Access: | http://repositorio.uan.edu.co/handle/123456789/6630 |
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| Summary: | According to the continuous improvement of technology and the need to move forward to achieve efficient and effective results in the internal processes of Colombian public companies, where the integration of innovative technologies can boost the production of goods and/or services. Thus, the digital transformation process and based on the digital transformation maturity model where the categories of product and service innovation, customer relationship, operation and service delivery, collaborative supply chain and intelligent management are evaluated. Knowing what is the role of the auditor is an important part to ensure compliance with the goals, mission and vision of companies that are adopting a digital transformation model, this through the hard skills "technical, experience, travel, professional profile and knowledge" and the soft skills "assertive communication, communication, transmission of ideas and personal relationships" of a systems auditor. |
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