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Published 2024
El rol de la auditoría en la era de la transformación tecnológica
Subjects:Tesis/Trabajo de grado - Monografía - Especialización1 -
Published 2023
La importancia de la automatización de la auditoría de sistemas a través de procesos robóticos (RPA)
Trabajo de grado (Pregrado y/o Especialización)2 -
Published 2022
Diseño y creación de un portal web para la internacionalización del banano Cavendish por la cooperativa de agricultores de Colombia de Guacamayal- Coopracol
“…Currently, the Covid-19 pandemic has made us change the way we work, reinvent ourselves and that is why this business plan aims to determine the economic viability of digitally transforming the Guacamayal Cooperative of Farmers of Colombia - COOPRACOL in the commercialization of Products such as Cavendish Bananas, through electronic commerce, which consists of the purchase and sale of products through electronic means such as the Internet or other computer networks, which today constitutes a business model disruptive innovator of utmost importance with our national and international community and more at times when companies significantly seek cost reduction, efficient services, product quality, environmental protection and teleworking, in which the use of the new alternatives and supported business models of E-commerce becomes an important reason in the search of national and international markets based on technology 4.0, internet of things, artificial intelligence and cybersecurity. A strategic analysis will be carried out with the companies of its competence and the current situation of their business models implemented through internationalization.…”
Trabajo de grado (Pregrado y/o Especialización)3 -
Published 2024
Impacto Del Uso De Sistemas De Información En El Cumplimiento De Las Obligaciones Formales Y Sustanciales De Las Entidades Sin Ánimo De Lucro De Carácter Agropecuario En Colombia...
“…Various risks are identified in operational, technological, financial, and legal areas, and actions to mitigate them are proposed, such as diversifying sources of funding, personnel training, implementing cybersecurity measures, and establishing clear governance and management policies. …”
Tesis/Trabajo de grado - Monografía - Especialización4 -
Published 2021
Rol del auditor en la evaluación del cumplimiento de las políticas de seguridad de la información
Trabajo de grado (Pregrado y/o Especialización)5 -
Published 2024
Evolución de la auditoría de Sistemas en la era digital
“…The critical role of systems auditing in ensuring cybersecurity, data protection and regulatory compliance in a highly interconnected digital context is analyzed. …”
Trabajo de grado (Pregrado y/o Especialización)6