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73
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Afonso, Filipa Maria de Sousa
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Subject:
-methylenation
Year:
2009
Year:
2011
Document Type:
Tesis
Language:
Portugués
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Title:
Data Warehouse: modelo de auditoria e controlo interno
Author:
Santos, Rui Almeida
Language:
Portugués
Repository:
73
Subject:
Modelo de Controlo e Auditoria Interna
/
Ambiente de Controlo
/
Auditoria de Sistemas de Informação (ASI)
/
Auditoria Interna
/
Fluxo de dados
/
Business intelligence
/
Control Objectives for Information and related Technology (COBIT® 4.1)
/
Data Mart
/
Data Mining
/
Data Warehouse (DW)
/
Extract Transform and Load (ETL)
/
Gestão de riscos
/
Information Technology Infrastructure Library (ITIL® V3)
/
International Organization for Standardization (ISO)
/
Modelo de governação de tecnologias de informação (IT Governance)
/
Objectivos de Controlo
/
Requisitos de DW
/
Sistema de Controlo Interno
/
Tecnologia de Informação (TI)
/
Comité de Tecnologias de Informação (TI)
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