Bibliographic citations
Ocrospoma, G., Romaña, V. (2021). Propuesta de sistema cloud para optimizar la selección de auditores y seguimiento de la ejecución de auditorías en una organización de certificación de procesos utilizando árboles de decisión, geolocalización y tableros BI [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/659117
Ocrospoma, G., Romaña, V. Propuesta de sistema cloud para optimizar la selección de auditores y seguimiento de la ejecución de auditorías en una organización de certificación de procesos utilizando árboles de decisión, geolocalización y tableros BI [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2021. http://hdl.handle.net/10757/659117
@misc{renati/398637,
title = "Propuesta de sistema cloud para optimizar la selección de auditores y seguimiento de la ejecución de auditorías en una organización de certificación de procesos utilizando árboles de decisión, geolocalización y tableros BI",
author = "Romaña Casas, Victor Arturo",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2021"
}
This thesis project is focused on providing a proposal that allows a company in the "quality certification and inspection" sector to automate the activities of the auditor selection process and monitoring of audit execution by implementing a cloud system using tools of machine learning, specifically, for decision trees using machine learning techniques, geolocation and BI dashboards as support for the measurement of indicators and decision making. For the elaboration of the proposal, six chapters have been developed. In the first chapter of the document, the definition of the project is carried out, where the objectives of the project as well as its indicators of success are presented to the organization under study, as well as describing the problem identified. The second chapter presents the fulfillment of the student outcomes. The third chapter describes the theoretical foundations for the development of the project. The fourth chapter includes the development of the project, where the analysis of the current situation of the company, process engineering, solution proposal, requirements analysis, modeling of system cases and software architecture design of the proposal for the which model C4 will be used. The fifth chapter presents the results of the project taking the proposed proposal as a reference. The sixth chapter develops the management of the project taking from references what is suggested in the PMBOK® Guide. In this context, through the proposed solution that this project will provide, it will be possible to reduce the time of hiring specialized auditors, reduce the cost overrun of audit projects due to lack of proper control and monitoring of audit execution events in inspection and certification services.
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