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Un ejemplo de control interno sobre la seguridad del rea de sistemas a. Verificar la confiabilidad, veracidad y exactitud del procesamiento de datos b. Elaborar

Un ejemplo de control interno sobre la seguridad del rea de sistemas a. Verificar la confiabilidad, veracidad y exactitud del procesamiento de datos b. Elaborar estudios de factibilidad del sistema c. Prevenir y corregir los errores de operacin d. Controles para prevenir y evitar las amenazas, riesgos y contingencias que inciden en las reas de sistematizacin. e. Direccin

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