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Subject: risks Document Type: Artículo Language: Español

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Title: Evaluación del control interno en el proceso de tesorería de las pequeñas y medianas empresas de Medellín / Evaluation of internal control in the treasury process at small and medium-sized companies in Medellin
Author: Grajales-Gaviria, Daniel Alberto / Castellanos-Polo, Orlando Carmelo
Language: Español
Repository: 56
Subject: proceso / control interno / riesgos / ciclo de tesorería / auditoria / process / internal control / risks / treasury cycle / auditing

Acceder
Title: Framework gestión de la seguridad de la información para universidades / Information security management framework for universities
Author: Herrera Olivares, Maher Stehisy / Rada Martínez, Alison Jaileen / Palacio Salcedo, Isaac Enrique
Language: Español
Repository: 22
Subject: ISO 27000 / controles de seguridad / medidas de seguridad / riesgos, amenazas / seguridad de la Información / manejo de incidentes / toma de decisiones / prueba / monitoreo / Security controls / security assurance / risks / threats / information security / incident management / decision-making / test / monitoring

Acceder

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