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Browsing by Author Carrillo Prada, Shirley Lizeth
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info:eu-repo/semantics/bachelorThesis
Auditoría Informática bajo el estándar COBIT en el Centro de Sistemas de Información de la Gerencia Regional de Salud Lambayeque – 2015
Carrillo Prada, Shirley Lizeth
;
Suclupe Tejada, Kely Karina
Asesorado por
Bravo Jaico, Jessie Leila
2016
Universidad Nacional Pedro Ruiz Gallo
COBIT 5
;
PDCA
;
Objetivos de control
;
Procesos TI
