Mi primera revista CENTROS DE COMPUTO | Page 10
Para tener la plena seguridad que
se ejecutan todos los controles se
debe realizar:
La segregación de funciones.
Políticas y procedimientos por escrito.
Integridad del ingreso y la actualización.
Precisión en el ingreso y actualización.
Validez.
Mantenimiento.
Y la supervisión de las mismas
Mi primera revista CENTROS DE COMPUTO | Page 9
Mi primera revista CENTROS DE COMPUTO | Page 11
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