tag:blogger.com,1999:blog-4791029564760919242024-03-19T05:53:50.479-05:00Auditoría InformáticaEducaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.comBlogger9125tag:blogger.com,1999:blog-479102956476091924.post-64649125721840373072013-01-18T17:09:00.003-05:002013-01-21T09:23:14.069-05:00Notas<br>
<img style="visibility:hidden;width:0px;height:0px;" border=0 width=0 height=0 src="http://c.gigcount.com/wildfire/IMP/CXNID=2000002.0NXC/bT*xJmx*PTEzNTg3Nzc2ODIzNTkmcHQ9MTM1ODc3Nzk2ODEwMyZwPTI4MDMxJmQ9Jmc9MSZvPWYwYWY5M2ZmNzdkYzQxYWJhMDc2/ODljZWY*MTI1Mjdm.gif" /><a style="border:0" href="http://www.textoconbrillo.net/" target="_blank" title="Texto con brillo"><img border='0' alt='t' src='http://www.textoconbrillo.net/texto/brillo19/t.gif'><img border='0' alt='r' src='http://www.textoconbrillo.net/texto/brillo19/r.gif'><img border='0' alt='a' src='http://www.textoconbrillo.net/texto/brillo19/a.gif'><img border='0' alt='b' src='http://www.textoconbrillo.net/texto/brillo19/b.gif'><img border='0' alt='a' src='http://www.textoconbrillo.net/texto/brillo19/a.gif'><img border='0' alt='j' src='http://www.textoconbrillo.net/texto/brillo19/j.gif'><img border='0' alt='o' src='http://www.textoconbrillo.net/texto/brillo19/o.gif'><img border='0' alt='empty' src=http://www.textoconbrillo.net/images/empty.gif width=20 height=1><img border='0' alt='f' src='http://www.textoconbrillo.net/texto/brillo19/f.gif'><img border='0' alt='i' src='http://www.textoconbrillo.net/texto/brillo19/i.gif'><img border='0' alt='n' src='http://www.textoconbrillo.net/texto/brillo19/n.gif'><img border='0' alt='a' src='http://www.textoconbrillo.net/texto/brillo19/a.gif'><img border='0' alt='l' src='http://www.textoconbrillo.net/texto/brillo19/l.gif'></a>
<br><br>
Como su nombre lo dice FINAL, debe ser bien presentado, con todas las fases de la Auditoría e instrumentos que se necesiten
<br><br><hr color=blue size=30 ><br><br>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiNhfFvH8SEjee7_pk34dQoXU4Pj68m-AQRO07Wl6_FV5VUyAwr5aZdlG7u7L3zWgQOO2-PN4TXKkSQxttrV4PXDDxeEQPZFo2z_YHOFz6cf-9TjLhYn5gTBk6myvffeEASqkQuuwpZ0gKI/s1600/NA.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiNhfFvH8SEjee7_pk34dQoXU4Pj68m-AQRO07Wl6_FV5VUyAwr5aZdlG7u7L3zWgQOO2-PN4TXKkSQxttrV4PXDDxeEQPZFo2z_YHOFz6cf-9TjLhYn5gTBk6myvffeEASqkQuuwpZ0gKI/s1600/NA.PNG" height="211" width="320" /></a></div>
<div style="text-align: center;">
</div>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com1tag:blogger.com,1999:blog-479102956476091924.post-1767570978654711692012-12-18T15:55:00.003-05:002013-09-09T17:17:45.127-05:00Material<br />
<br />
<iframe frameborder="0" height="400" marginheight="0" marginwidth="0" scrolling="no" src="http://www.slideshare.net/slideshow/embed_code/15690752" width="476"></iframe>Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com0tag:blogger.com,1999:blog-479102956476091924.post-27136555306560173102012-12-04T19:39:00.000-05:002013-11-19T18:10:37.839-05:00Técnicas en la Auditoría<br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTXPgQhTyInC7avjWXG1WPXWZRBOLX32De9vnKy1YYebbT6tkPDC43QivnhebHAm-IN27GTrdC-Up3CHrImjHo0LGfTNqEXTxnKYpUX4u8YLuT92kXQk2uMchzb-qBsXPUgH9RniuyC6T5/s1600/1+tec+verificacion.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTXPgQhTyInC7avjWXG1WPXWZRBOLX32De9vnKy1YYebbT6tkPDC43QivnhebHAm-IN27GTrdC-Up3CHrImjHo0LGfTNqEXTxnKYpUX4u8YLuT92kXQk2uMchzb-qBsXPUgH9RniuyC6T5/s1600/1+tec+verificacion.PNG" height="350" width="640" /></a></div>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhIieENipY35go3xR9qxtwOyQw35P0JXHU2fvU9RWlhf6cOTsdcm5Jbikv4fMpTdEWApvm0He75xtg-71UrGkPPqIxchWM4YpycV8gUcVzH9TLZObcod4gSGh0RxGfGBEKuytj3uGKohDBx/s1600/1+1+tec+verbal.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhIieENipY35go3xR9qxtwOyQw35P0JXHU2fvU9RWlhf6cOTsdcm5Jbikv4fMpTdEWApvm0He75xtg-71UrGkPPqIxchWM4YpycV8gUcVzH9TLZObcod4gSGh0RxGfGBEKuytj3uGKohDBx/s1600/1+1+tec+verbal.PNG" height="274" width="640" /></a></div>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiqrWCrGQNx9OWZfannOAXudrbc01-a_pOp5UXRsJDjNKyqffOj3gjk7axdD0YxGSLH5dQm2MOWMadnu4AJIuw_G0b-0-YjxGKNU-gyvIIrv6pDpc08u87N0FsJ5C8m_6nPoHDLvZFSZ2jN/s1600/1+2++A+DOCUMENTAL.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiqrWCrGQNx9OWZfannOAXudrbc01-a_pOp5UXRsJDjNKyqffOj3gjk7axdD0YxGSLH5dQm2MOWMadnu4AJIuw_G0b-0-YjxGKNU-gyvIIrv6pDpc08u87N0FsJ5C8m_6nPoHDLvZFSZ2jN/s1600/1+2++A+DOCUMENTAL.PNG" height="266" width="640" /></a></div>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhkSKRz3PAOXJGv_JesmD1G4T8VQlqc_wrJTmODbchQledk4Mj44dnjYfwbN4baXdDojOMaBSLD8XLSNqTqMPwWR0_34vIGcDloXA2VH0pJjnWnrkwEaZFxsIXK2rkcOc6f0fDf_0bH_l64/s1600/1+2+tec+escrita.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhkSKRz3PAOXJGv_JesmD1G4T8VQlqc_wrJTmODbchQledk4Mj44dnjYfwbN4baXdDojOMaBSLD8XLSNqTqMPwWR0_34vIGcDloXA2VH0pJjnWnrkwEaZFxsIXK2rkcOc6f0fDf_0bH_l64/s1600/1+2+tec+escrita.PNG" height="246" width="640" /></a></div>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhFvahL0xJae2NelR4diGpgRhhGj_yTKWL7ZzD9HthMBitiKXY_7_VrVwSFvmAxtdEGyX_tLf_GjKyX50O7Z6raTfjS5uzurtQn2KdknRwugqWLOWHH6iAxHctXd_JTkDL3Yz9xfFRj4kNt/s1600/1+3+tec+fisica.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhFvahL0xJae2NelR4diGpgRhhGj_yTKWL7ZzD9HthMBitiKXY_7_VrVwSFvmAxtdEGyX_tLf_GjKyX50O7Z6raTfjS5uzurtQn2KdknRwugqWLOWHH6iAxHctXd_JTkDL3Yz9xfFRj4kNt/s1600/1+3+tec+fisica.PNG" height="378" width="640" /></a></div>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjmTbknHF_ltDMGQPuBNzRjpXwySXN3fN6u90iGyOKFpNj68ZNnSrYHNrzj2xLlYrRkKq6WlzwGkUlcsendGDU79ZaFE2ys8tlGbHgXX2W_HdJZ_6pIqUHqv11GwXN7bgFWBfyBYfdP-Dyh/s1600/1+4+otras+tec.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjmTbknHF_ltDMGQPuBNzRjpXwySXN3fN6u90iGyOKFpNj68ZNnSrYHNrzj2xLlYrRkKq6WlzwGkUlcsendGDU79ZaFE2ys8tlGbHgXX2W_HdJZ_6pIqUHqv11GwXN7bgFWBfyBYfdP-Dyh/s1600/1+4+otras+tec.PNG" height="168" width="640" /></a></div>
<br />
<a name='more'></a><br />
EJEMPLO DE ENTREVISTA<br />
<br />
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Guía de entrevista</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></b></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">1.-Nombre del puesto</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Juan Pérez</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">2.-Puesto del jefe inmediato</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Directora</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">3.-puestos a que reporta</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Directora del plantel</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">4.-Puestos de las personas que reportan al entrevistado </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Docentes de la institución.</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">5.-Numero de personas que reportan al entrevistado</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">5 personas</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">6.-Describa brevemente las
actividades diarias de su puesto</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">Atender a los alumnos<span style="mso-spacerun: yes;"> </span>en diversas actividades en el laboratorio
como son : impresiones, investigación, practicas ,<span style="mso-spacerun: yes;"> </span>tres días de la semana clase a<span style="mso-spacerun: yes;"> </span>alumnos de primeros semestre, un día de<span style="mso-spacerun: yes;"> </span>la semana exclusivo para mantenimiento de
equipo (hardware, software)</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">7.-Actividas periódicas</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">__Mantenimiento de equipo</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">__Limpieza y orden </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">__Revisión de inventario</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES; mso-bidi-font-weight: bold;">8.-Actividades eventuales</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Capacitación a docentes y alumnos (Inicio de semestre)</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Exámenes en línea<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Registro de calificaciones<span style="mso-spacerun: yes;"> </span>(Docentes) </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Consulta de calificaciones<span style="mso-spacerun: yes;"> </span>(Alumnos)</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">9.-¿Con que manuales cuenta para el desempeño de su
puesto?</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">__Manual de organización</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">__Manual de mantenimiento de hardware</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">__Instructivo de equipos</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">10.-¿Cuáles políticas se tienen establecidas para el
puesto?</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Tener el perfil para las actividades a realizar en el
laboratorio.</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Lic. en informática</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">Ing. En sistemas</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;">11.-Señale las lagunas que considere que hay en la
organización.</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">La
insistencia en una gestión de equipo de computo para cubrir las necesidades de
la institución.</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%; mso-ansi-language: ES;"> </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">12.-En
caso de que el entrevistado mencione cargas de trabajo ¿Como las establece?<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Cargas de trabajo se dan en periodos de
examen y fin de semestre. (uso frecuente de laboratorio para investigación y
practica).<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">13.-¿Cómo
las controla?<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Haciendo horarios para cada grupo en los
cuales se establece tiempo de impresión, investigación y practica, pidiendo
apoyo a alumnos de servicio social.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">14.-¿Como
se deciden las políticas que han que implementarse?<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Estas políticas se deciden de acuerdo a la
reforma y alas necesidades que se presenten lo establece dirección general,
dirección administrativa y dirección académica de colegio de bachilleres del
estado de Tlaxcala.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">15.-¿como
recibe las instrucciones de los trabajos recomendados?<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>En reunión de academia se toman acuerdos
y posteriormente el<span style="mso-spacerun: yes;"> </span>jefe de materia (área
comunicaciones)<span style="mso-spacerun: yes;"> </span>gira un oficio anexando
un cronograma de actividades y tiempo limite. Estas reuniones se realizan en
receso de semestre con el fin de que la información sea actualizada.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">16.-¿Con
que frecuencia recibe capacitación y de que tipo? <o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>La capacitación se realiza en receso de
semestre tomando como base la planeación para nuevo ingreso,. esta capacitación
mas que nada es para establecer forma de trabajo, actualizar información por
medio de cursos o talleres, de acuerdo a las asignaturas.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">17.-¿Sobre
que tema le gustaría recibir capacitación?<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Sobre como administrar un laboratorio de
informática. <o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">18.-Mencione
la capacitación obtenida y dada a su personal durante el último año.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>En la actualidad lo que se pretende es
apegarse a los lineamientos que establece la RIEMS (Reforma integral del la
educación media superior).<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">19.-¿Cómo
considera el ambiente de trabajo?<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Lo considero<span style="mso-spacerun: yes;"> </span>bueno y satisfactorio.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Aunque existen necesidades en esta área de
trabajo pero se puede improvisar.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;">20.-Observaciones.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12pt; line-height: 150%;"><span style="mso-spacerun: yes;"> </span>Al realizar la entrevista la relación fue de
confianza y cordialidad esto nos permitió obtener una información mas<span style="mso-spacerun: yes;"> </span>real.<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="line-height: 150%; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;">
</div>
<br />
EJEMPLO DE CUESTIONARIO<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 793px;">
<colgroup><col style="mso-width-alt: 1536; mso-width-source: userset; width: 32pt;" width="42"></col>
<col style="mso-width-alt: 1316; mso-width-source: userset; width: 27pt;" width="36"></col>
<col style="mso-width-alt: 1389; mso-width-source: userset; width: 29pt;" width="38"></col>
<col style="mso-width-alt: 3035; mso-width-source: userset; width: 62pt;" width="83"></col>
<col style="mso-width-alt: 1426; mso-width-source: userset; width: 29pt;" width="39"></col>
<col style="mso-width-alt: 1316; mso-width-source: userset; width: 27pt;" width="36"></col>
<col span="9" style="mso-width-alt: 1938; mso-width-source: userset; width: 40pt;" width="53"></col>
<col style="mso-width-alt: 1536; mso-width-source: userset; width: 32pt;" width="42"></col>
</colgroup><tbody>
<tr height="25" style="height: 18.75pt;">
<td class="xl63" colspan="16" height="25" style="background-color: transparent; border: 0px black; height: 18.75pt; width: 598pt;" width="793"><b><span style="font-size: large;">TALLER DE FORMACIÓN DE TUTORES ACADÉMICOS DE LA<span style="mso-spacerun: yes;"> </span></span></b></td>
</tr>
<tr height="25" style="height: 18.75pt;">
<td class="xl145" colspan="15" height="25" style="background-color: transparent; border: 0px black; height: 18.75pt; width: 566pt;" width="751"><b><span style="font-size: large;">UNIVERSIDAD TÉCNOLOGICA EQUINOCCIAL</span></b></td>
<td style="background-color: transparent; border: 0px black;"></td>
</tr>
<tr height="25" style="height: 18.75pt;">
<td class="xl67" colspan="5" height="25" style="background-color: transparent; border: 0px black; height: 18.75pt; mso-ignore: colspan;"><b><span style="font-size: large;">GUÍA
DE ENTREVISTA</span></b></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
</tr>
<tr height="26" style="height: 19.5pt;">
<td class="xl64" height="26" style="background-color: transparent; border: 0px black; height: 19.5pt;"></td>
<td class="xl64" style="background-color: transparent; border: 0px black;"></td>
<td class="xl64" style="background-color: transparent; border: 0px black;"></td>
<td class="xl64" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl104" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: solid solid none; border-width: 1pt 1pt 0px; height: 15.75pt; width: 598pt;" width="793"><b>I)<span class="font6" style="font-size: xx-small;">
</span><span class="font5">Datos Generales</span></b></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl96" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Nombres
y Apellidos:</td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 29pt;" width="39"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 27pt;" width="36"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl69" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px; width: 32pt;" width="42"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl65" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; width: 32pt;" width="42">Sexo</td>
<td class="xl86" style="background-color: transparent; border: 0px black; width: 27pt;" width="36">M</td>
<td class="xl87" style="background-color: yellow; border: 1pt solid windowtext; width: 29pt;" width="38"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl86" style="background-color: transparent; border: 0px black; width: 29pt;" width="39">F</td>
<td class="xl70" style="background-color: transparent; border: 1pt solid windowtext; width: 27pt;" width="36"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Procedencia:</td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53">salinas</td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl69" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px; width: 32pt;" width="42"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="5" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Fecha
y lugar de Nacimiento:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 27pt;" width="36"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53">Edad:</td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td class="xl69" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px; width: 32pt;" width="42"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt;">Estado civil:<span style="mso-spacerun: yes;"> </span></td>
<td align="left" style="background-color: transparent; border: 0px black; width: 27pt;" valign="top" width="36"><v:shapetype coordsize="21600,21600" filled="f" id="_x0000_t75" o:preferrelative="t" o:spt="75" path="m@4@5l@4@11@9@11@9@5xe" stroked="f"><span style="font-family: Calibri;">
<v:stroke joinstyle="miter">
<v:formulas>
<v:f eqn="if lineDrawn pixelLineWidth 0">
<v:f eqn="sum @0 1 0">
<v:f eqn="sum 0 0 @1">
<v:f eqn="prod @2 1 2">
<v:f eqn="prod @3 21600 pixelWidth">
<v:f eqn="prod @3 21600 pixelHeight">
<v:f eqn="sum @0 0 1">
<v:f eqn="prod @6 1 2">
<v:f eqn="prod @7 21600 pixelWidth">
<v:f eqn="sum @8 21600 0">
<v:f eqn="prod @7 21600 pixelHeight">
<v:f eqn="sum @10 21600 0">
</v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:formulas>
<v:path gradientshapeok="t" o:connecttype="rect" o:extrusionok="f">
<o:lock aspectratio="t" v:ext="edit">
</o:lock></v:path></v:stroke></span></v:shapetype><v:shape id="Rectangle_x0020_17" o:gfxdata="UEsDBBQABgAIAAAAIQC75UiUBQEAAB4CAAATAAAAW0NvbnRlbnRfVHlwZXNdLnhtbKSRvU7DMBSF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" o:insetmode="auto" o:spid="_x0000_s2049" style="height: 21.75pt; margin-left: 0px; margin-top: 0.75pt; mso-wrap-style: square; position: absolute; v-text-anchor: top; visibility: visible; width: 0.75pt; z-index: 1;" type="#_x0000_t75"><span style="font-family: Calibri;">
<v:imagedata o:title="" src="file:///C:\Users\OFIMAT~1\AppData\Local\Temp\msohtmlclip1\01\clip_image001.png">
<o:lock aspectratio="f" v:ext="edit">
<x:clientdata objecttype="Pict">
<x:sizewithcells>
<x:cf>Bitmap</x:cf>
<x:autopict>
</x:autopict></x:sizewithcells></x:clientdata>
</o:lock></v:imagedata></span></v:shape><v:shape id="Rectangle_x0020_16" o:gfxdata="UEsDBBQABgAIAAAAIQC75UiUBQEAAB4CAAATAAAAW0NvbnRlbnRfVHlwZXNdLnhtbKSRvU7DMBSF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" o:insetmode="auto" o:spid="_x0000_s2050" style="height: 21.75pt; margin-left: 0px; margin-top: 0.75pt; mso-wrap-style: square; position: absolute; v-text-anchor: top; visibility: visible; width: 0.75pt; z-index: 2;" type="#_x0000_t75"><span style="font-family: Calibri;">
<v:imagedata o:title="" src="file:///C:\Users\OFIMAT~1\AppData\Local\Temp\msohtmlclip1\01\clip_image001.png">
<o:lock aspectratio="f" v:ext="edit">
<x:clientdata objecttype="Pict">
<x:sizewithcells>
<x:cf>Bitmap</x:cf>
<x:autopict>
</x:autopict></x:sizewithcells></x:clientdata>
</o:lock></v:imagedata></span></v:shape><span style="mso-ignore: vglayout2;"><span style="font-family: Calibri;">
</span></span><br />
<span style="mso-ignore: vglayout2;"><span style="font-family: Calibri;">
</span><span style="font-family: Calibri;">
</span><span style="font-family: Calibri;">
</span><span style="font-family: Calibri;">
</span><table cellpadding="0" cellspacing="0"><tbody>
<tr><td class="xl68" height="21" style="background-color: transparent; border: 0px black; height: 15.75pt; width: 27pt;" width="36"></td></tr>
</tbody></table>
<span style="font-family: Calibri;">
</span></span></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 29pt;" width="38"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;">Soltero<span style="mso-spacerun: yes;"> </span></td>
<td class="xl88" style="background-color: yellow; border: 1pt solid windowtext; width: 29pt;" width="39"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 27pt;" width="36"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53">Casado:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl70" style="background-color: transparent; border: 1pt solid windowtext; width: 40pt;" width="53"></td>
<td class="xl68" style="background-color: transparent; border: 0px black; width: 40pt;" width="53"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Otro especifique:</td>
<td class="xl73" style="background-color: transparent; border-color: windowtext black windowtext windowtext; border-style: solid none solid solid; border-width: 1pt 0px 1pt 1pt; width: 40pt;" width="53"></td>
<td class="xl74" style="background-color: transparent; border-color: windowtext black; border-style: solid none; border-width: 1pt 0px; width: 40pt;" width="53"></td>
<td class="xl75" style="background-color: transparent; border-color: windowtext windowtext windowtext black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 40pt;" width="53"></td>
<td class="xl69" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px; width: 32pt;" width="42"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="6" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Facultad:
ciencias sociales y comunicacion<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" style="background-color: transparent; border: 0px black;">Carrera:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">diseño grafico</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;">Nivel:<span style="mso-spacerun: yes;"> </span></td>
<td align="right" class="xl71" style="background-color: transparent; border: 0px black;">4</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Tiene
segunda matricula:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl81" style="background-color: transparent; border: 0px black;">SI</td>
<td class="xl77" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td class="xl81" style="background-color: transparent; border: 0px black;">NO</td>
<td class="xl89" style="background-color: yellow; border: 1pt solid windowtext;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Materias:</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl81" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl81" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="2" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Trabaja:<span style="mso-spacerun: yes;"> </span></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl81" style="background-color: transparent; border: 0px black;">SI</td>
<td class="xl77" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td class="xl81" style="background-color: transparent; border: 0px black;">NO</td>
<td class="xl89" style="background-color: yellow; border: 1pt solid windowtext;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Empresa:<span style="mso-spacerun: yes;"> </span></td>
<td colspan="4" style="background-color: transparent; border: 0px black; mso-ignore: colspan;"><span style="font-family: Calibri;">Teléfono:<span style="mso-spacerun: yes;"> </span></span></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Horario:</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Domicilio
actual: Calle principal:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 336pt;" width="446"></td>
<td class="xl81" style="background-color: transparent; border: 0px black;">Nº</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="2" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Intersección:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl110" colspan="4" style="background-color: transparent; border: 0px black; width: 147pt;" width="196"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Barrio/Sector:<span style="mso-spacerun: yes;"> </span></td>
<td class="xl110" colspan="4" style="background-color: transparent; border: 0px black; width: 160pt;" width="212">Cooreza II</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"><span style="mso-spacerun: yes;"> </span>Teléfono:</td>
<td class="xl110" colspan="2" style="background-color: transparent; border: 0px black; width: 80pt;" width="106"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl90" colspan="16" height="22" style="background-color: transparent; border-color: black; border-style: none solid solid; border-width: 0px 1pt 1pt; height: 16.5pt; width: 598pt;" width="793">Correo electrónico: c<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl104" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: solid solid none; border-width: 1pt 1pt 0px; height: 15.75pt; width: 598pt;" width="793"><b>II)<span class="font6" style="font-size: xx-small;">
</span><span class="font5">Análisis de la situación académica del estudiante</span></b></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl96" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Comprensión de clases :</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">yo comprenden muchas de las clases, pero muchas
veces me distraen los compañeros</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Concentración y condiciones ambientales durante
el estudio:</td>
</tr>
<tr height="53" style="height: 39.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="53" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 39.75pt; width: 598pt;" width="793">yo puedo decir que los aires acondicionados hacen
mucha bulla o muchas vesces lo prenden de òrgusto y el frio me distrae de la
materia que estoy viendo.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Preparación y presentación de exámenes:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">se puede decir que para los examenes estudio lo
suficiente, pero cuando estoy ya realizando me confundo.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Estrategias de aprendizaje y estudio:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">yo siempre que vemos una materia nueva la busco
en internet para ver tutoriales y demas.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Organización del tiempo:</td>
</tr>
<tr height="45" style="height: 33.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="45" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 33.75pt; width: 598pt;" width="793">mi tiempo esta organizado a mi forma, los deberes
los realizo en la noche para el otro dia poder estudiar, pero muchas vesces
no me da el tiempo.<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Organización de actividades de estudio:</td>
</tr>
<tr height="53" style="height: 39.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="53" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 39.75pt; width: 598pt;" width="793">Para organizar las actividades de estudio yo soy
muy perezozo para despertarme temprano o viajar en la mañana, pero siempre
estoy en contacto con mis amigos para revisar los deberes si estan bien o
como realizar el deber.</td>
</tr>
<tr height="10" style="height: 7.5pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="10" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 7.5pt; width: 598pt;" width="793"></td>
</tr>
<tr height="13" style="height: 9.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="13" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 9.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Problemas de aprendizaje en alguna materia:</td>
</tr>
<tr height="69" style="height: 51.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="69" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 51.75pt; width: 598pt;" width="793">tengo problemas de aprendizaje en Estadisticas,
no le entiendo nada al profesor o puedo ser yo por lo que me distraigo mucho
con mis compañeros, tambien tengo problemas con Redaccion publicitaria por
los deberes yo hago unos el profe revisa otros creo por que mis compañeros no
me explican bien los deberes cuando falto.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Motivación al estudio:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Yo tengo mucha motivacion por la carrera que sigo
me gusta, y hasi sea que me digan lo contrario yo se que voy a salir
adelante.<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Problemas de adaptación al ambiente
universitario:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">ninguan me llevo muy bien con todos mis
compañeros</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Presencia de alguna discapacidad<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">yo tengo una discapacidad en la vista.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Métodos y técnicas de estudio:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">siempre veo tutoriales de ,mateias que me gustan
y pregunto a personas de mi carrera de alguan cosa que no entendi.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Apoyo afectivo y económico familiar:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">mi familia me apoya en todo, el dinero no es mi
preocupacion por que tengo una beca del Iece</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Manejo de la responsabilidad y de la autonomía:</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl111" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">puedo ser responsable si el profesor es
responsable.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="6" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Dominio
de habilidades y competencias<span style="mso-spacerun: yes;"> </span></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 360pt;" width="477"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Pensamiento
analítico</td>
<td class="xl77" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 360pt;" width="477"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="3" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Investigación</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl77" style="background-color: transparent; border-color: black windowtext windowtext; border-style: none solid solid; border-width: 0px 1pt 1pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 360pt;" width="477"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="3" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Comunicación</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl89" style="background-color: yellow; border-color: black windowtext windowtext; border-style: none solid solid; border-width: 0px 1pt 1pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 360pt;" width="477"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="3" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Trabajo
en equipo</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl89" style="background-color: yellow; border-color: black windowtext windowtext; border-style: none solid solid; border-width: 0px 1pt 1pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 360pt;" width="477"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="3" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Organización</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl77" style="background-color: transparent; border-color: black windowtext windowtext; border-style: none solid solid; border-width: 0px 1pt 1pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl110" colspan="9" style="background-color: transparent; border: 0px black; width: 360pt;" width="477"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="26" style="height: 19.5pt;">
<td class="xl107" colspan="16" height="26" style="background-color: transparent; border-color: black; border-style: none solid solid; border-width: 0px 1pt 1pt; height: 19.5pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl104" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: solid solid none; border-width: 1pt 1pt 0px; height: 15.75pt; width: 598pt;" width="793"><b>III)<span class="font6" style="font-size: xx-small;">
</span><span class="font5"><span style="mso-spacerun: yes;"> </span>Análisis de
conocimientos</span></b></td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl102" colspan="16" height="22" style="background-color: transparent; border-color: black; border-style: none solid solid; border-width: 0px 1pt 1pt; height: 16.5pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl128" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: solid none solid solid; border-width: 1pt 0px 1pt 1pt; height: 15.75pt; width: 150pt;" width="199">CONOCIMIENTOS</td>
<td class="xl116" colspan="3" style="background-color: transparent; border-color: windowtext black windowtext windowtext; border-style: solid none solid solid; border-width: 1pt 0px 1pt 1pt; width: 96pt;" width="128">NADA</td>
<td class="xl130" colspan="2" style="background-color: transparent; border-color: windowtext black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px;">POCO</td>
<td class="xl132" colspan="3" style="background-color: transparent; border-color: windowtext black; border-style: solid none; border-width: 1pt 0px; width: 120pt;" width="159">BASTANTE</td>
<td class="xl116" colspan="4" style="background-color: transparent; border-color: windowtext black windowtext windowtext; border-style: solid; border-width: 1pt; width: 152pt;" width="201">MUCHO</td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl119" colspan="4" height="22" style="background-color: transparent; border: 1pt solid black; height: 16.5pt;">Informática</td>
<td class="xl113" colspan="3" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 96pt;" width="128"></td>
<td class="xl113" colspan="2" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 80pt;" width="106"></td>
<td class="xl142" colspan="3" style="background-color: yellow; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 120pt;" width="159"></td>
<td class="xl113" colspan="4" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 152pt;" width="201"></td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl122" colspan="4" height="22" style="background-color: transparent; border: 1pt solid black; height: 16.5pt; width: 150pt;" width="199">Internet/plataforma</td>
<td class="xl113" colspan="3" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 96pt;" width="128"></td>
<td class="xl136" colspan="2" style="background-color: transparent; border-color: black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 80pt;" width="106"></td>
<td class="xl142" colspan="3" style="background-color: yellow; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 120pt;" width="159"></td>
<td class="xl133" colspan="4" style="background-color: transparent; border-color: windowtext black black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 152pt;" width="201"></td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl122" colspan="4" height="22" style="background-color: transparent; border: 1pt solid black; height: 16.5pt; width: 150pt;" width="199">Sobre la materia</td>
<td class="xl125" colspan="3" style="background-color: yellow; border-color: red black black red; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 96pt;" width="128"><b><span style="color: red;">ESTADISTICA</span></b></td>
<td class="xl138" colspan="2" style="background-color: white; border-color: black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 80pt;" width="106"></td>
<td class="xl113" colspan="3" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 120pt;" width="159"></td>
<td class="xl133" colspan="4" style="background-color: transparent; border-color: windowtext black black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 152pt;" width="201"></td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl122" colspan="4" height="22" style="background-color: transparent; border: 1pt solid black; height: 16.5pt; width: 150pt;" width="199">Idiomas</td>
<td class="xl113" colspan="3" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 96pt;" width="128"></td>
<td class="xl140" colspan="2" style="background-color: yellow; border-color: black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 80pt;" width="106"></td>
<td class="xl113" colspan="3" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; width: 120pt;" width="159"></td>
<td class="xl133" colspan="4" style="background-color: transparent; border-color: windowtext black black; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; width: 152pt;" width="201"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl104" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: solid solid none; border-width: 1pt 1pt 0px; height: 15.75pt; width: 598pt;" width="793"><b>IV)<span class="font6" style="font-size: xx-small;">
</span><span class="font5">Expectativas del Estudiante</span></b></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl96" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Qué espera de la asesoría académica?</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">que me ayude con las profesores que estoy algo
mal.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl104" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: solid solid none; border-width: 1pt 1pt 0px; height: 15.75pt; width: 598pt;" width="793"><b>V)<span class="font6" style="font-size: xx-small;">
</span><span class="font5"><span style="mso-spacerun: yes;"> </span>Identificación de la situación</span></b></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl96" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Principales dificultades detectadas?</td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">lso conocientos en estadisticas son bajos y en
Redacion publicitaria la comincacion con le profesor</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Plan de acción?</td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">voy a prestar ma atencion a las clases y vendre a
clases todos los dias</td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Compromisos adquiridos, plazos?</td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">me comprometo a mejorar en<span style="mso-spacerun: yes;"> </span>mis estudios</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl99" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793">Resultados u logros?</td>
</tr>
<tr height="22" style="height: 16.5pt;">
<td class="xl99" colspan="16" height="22" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 16.5pt; width: 598pt;" width="793">gracias a esto mi calificaciones mejoraran.</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl93" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: solid solid none; border-width: 1pt 1pt 0px; height: 15.75pt; width: 598pt;" width="793"><b>VI)<span class="font6" style="font-size: xx-small;">
</span><span class="font5"><span style="mso-spacerun: yes;"> </span>Situación
que se identifica en la Asesoría Académica</span></b></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl96" colspan="16" height="21" style="background-color: transparent; border-color: black; border-style: none solid; border-width: 0px 1pt; height: 15.75pt; width: 598pt;" width="793"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl82" colspan="7" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;"><b>Área:<span style="mso-spacerun: yes;"> </span></b></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl83" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;"><b><span style="mso-spacerun: yes;"> </span>Deriva a:<span style="mso-spacerun: yes;"> </span></b></td>
<td class="xl83" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;"><b>Estadistica<span style="mso-spacerun: yes;"> </span></b></td>
<td class="xl83" style="background-color: transparent; border: 0px black;"></td>
<td class="xl83" style="background-color: transparent; border: 0px black;"></td>
<td class="xl83" style="background-color: transparent; border: 0px black;"></td>
<td class="xl84" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Rendimiento
Académico</td>
<td class="xl77" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Tutor materia<span style="mso-spacerun: yes;"> </span></td>
<td class="xl83" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;"><b>Estadistica<span style="mso-spacerun: yes;"> </span></b></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="11" style="height: 8.25pt; mso-height-source: userset;">
<td class="xl72" height="11" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 8.25pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Hábitos
de estudio</td>
<td class="xl85" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="3" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Especifique materia:</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="10" style="height: 7.5pt; mso-height-source: userset;">
<td class="xl72" height="10" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 7.5pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Relaciones
familiares</td>
<td class="xl85" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="2" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Departamentos</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="12" style="height: 9pt; mso-height-source: userset;">
<td class="xl72" height="12" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 9pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Relaciones
compañeros</td>
<td class="xl85" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="3" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Especifique materia:</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="9" style="height: 6.75pt; mso-height-source: userset;">
<td class="xl72" height="9" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 6.75pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Relaciones
de pareja</td>
<td class="xl85" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;">Idiomas</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="10" style="height: 7.5pt; mso-height-source: userset;">
<td class="xl72" height="10" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 7.5pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Relación
con docente</td>
<td class="xl85" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;">Inglés</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="10" style="height: 7.5pt; mso-height-source: userset;">
<td class="xl72" height="10" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 7.5pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="2" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Autoestima</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl85" style="background-color: transparent; border: 1pt solid windowtext;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;">IDIC</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl72" colspan="4" height="21" style="background-color: transparent; border-color: black; border-style: none none none solid; border-width: 0px 0px 0px 1pt; height: 15.75pt; mso-ignore: colspan;">Otros,
especifique:</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" colspan="4" style="background-color: transparent; border: 0px black; mso-ignore: colspan;">Departamento de
Orientación</td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl71" style="background-color: transparent; border: 0px black;"></td>
<td class="xl76" style="background-color: transparent; border-color: black; border-style: none solid none none; border-width: 0px 1pt 0px 0px;"></td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl78" height="22" style="background-color: transparent; border-color: black; border-style: none none solid solid; border-width: 0px 0px 1pt 1pt; height: 16.5pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl79" style="background-color: transparent; border-color: black; border-style: none none solid; border-width: 0px 0px 1pt;"></td>
<td class="xl80" style="background-color: transparent; border-color: black; border-style: none solid solid none; border-width: 0px 1pt 1pt 0px;"></td>
</tr>
<tr height="21" style="height: 15.75pt;">
<td class="xl66" height="21" style="background-color: transparent; border: 0px black; height: 15.75pt;"></td>
<td class="xl66" style="background-color: transparent; border: 0px black;"></td>
<td class="xl66" style="background-color: transparent; border: 0px black;"></td>
<td class="xl66" style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
<td style="background-color: transparent; border: 0px black;"></td>
</tr>
</tbody></table>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com0tag:blogger.com,1999:blog-479102956476091924.post-91946261096435160822012-11-26T22:44:00.000-05:002012-12-04T08:46:44.915-05:00METODOLOGÍA PARA REALIZAR UNA AUDITORÍA INFORMÁTICA.<br />
<!--[if !mso]>
<style>
v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style>
<![endif]--><br />
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves>false</w:TrackMoves>
<w:TrackFormatting/>
<w:DoNotShowRevisions/>
<w:DoNotPrintRevisions/>
<w:DoNotShowMarkup/>
<w:DoNotShowComments/>
<w:DoNotShowInsertionsAndDeletions/>
<w:DoNotShowPropertyChanges/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
</style>
<![endif]-->
<br />
<div align="center" class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">METODOLOGÍA PARA REALIZAR UNA
AUDITORÍA INFORMÁTICA.-</span></b></div>
<div align="center" class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: center;">
<br /></div>
<div style="border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-element: para-border-div; padding: 1.0pt 4.0pt 1.0pt 4.0pt;">
<div class="MsoNormal" style="border: none; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 1.0pt 4.0pt 1.0pt 4.0pt; mso-pagination: none; padding: 0cm; text-align: justify;">
<span lang="ES-EC" style="mso-bidi-font-family: Arial;">Fase I.- Estudio Preliminar,</span></div>
<div class="MsoNormal" style="border: none; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 1.0pt 4.0pt 1.0pt 4.0pt; mso-pagination: none; padding: 0cm; text-align: justify;">
<span lang="ES-EC" style="mso-bidi-font-family: Arial;">Fase II, Revisión y evaluación de controles
y seguridades</span></div>
<div class="MsoNormal" style="border: none; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 1.0pt 4.0pt 1.0pt 4.0pt; mso-pagination: none; padding: 0cm; text-align: justify;">
<span lang="ES-EC" style="mso-bidi-font-family: Arial;">Fase<span style="mso-spacerun: yes;">
</span>III, Examen detallado de áreas críticas.</span></div>
<div class="MsoNormal" style="border: none; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 1.0pt 4.0pt 1.0pt 4.0pt; mso-pagination: none; padding: 0cm; text-align: justify;">
<span lang="ES-MX" style="mso-ansi-language: ES-MX; mso-bidi-font-family: Arial;">Fase IV.
Comunicación de resultados.</span></div>
</div>
<div align="center" class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: center;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">FASE I.- ESTUDIO PRELIMINAR</span></b></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 18.0pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;">En esta fase
preliminar el estudio es corto en tiempo y general en su investigación. </span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 18.0pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">La auditoría
informática desarrolla actividades basado en un método de trabajo formal, que
sea entendido por los auditores en informática y complementado con técnicas y
herramientas propias.</span><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="color: red; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Las metodologías: son necesarias para desarrollar cualquier
proyecto que se quiera hacer de forma ordenada y eficaz.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1. Realizar el <b>Estudio </b></span><b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">preliminar<u>
</u></span></b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">del
entorno a auditar</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2. Identificar el <b>Alcance</b> y
los <b>Objetivos</b> de la Auditoría Informática (A.I.)</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;">1 <u>Etapa preliminar o diagnóstico</u></span></b></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"><span style="mso-spacerun: yes;"> </span>Realizar el Estudio Preliminar
del entorno a auditar. Las actividades del auditor en informática deben quedar
bien definidas en los componentes formales que integran cualquier trabajo
dentro de una organización. En esta fase, se visualizan los primeros síntomas,
los cuales posteriormente pueden ser los más relevantes </span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;">El primer paso que tiene el auditor en informática dentro de las
empresas al efectuar un proyecto de auditoría en informática <b style="mso-bidi-font-weight: normal;">es hacer un diagnóstico del negocio, que
incluye a la alta dirección y las áreas usuarias</b>.</span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Examinar
situación general de funciones y actividades generales de la informática</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Conocimiento
de:</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-left: 49.65pt; mso-list: l8 level2 lfo1; mso-pagination: none; text-align: justify; text-indent: -21.3pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Organización: Estructura organizativa del
Departamento de Informática a auditar</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l8 level2 lfo1; mso-pagination: none; tab-stops: list 49.65pt; text-align: justify; text-indent: -43.65pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Entorno de Operación: Entorno de trabajo</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 49.65pt; mso-list: l8 level2 lfo1; mso-pagination: none; text-align: justify; text-indent: -21.3pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Aplicaciones Informáticas: Procesos informáticos
realizados en la empresa auditada</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 108.0pt; mso-list: l8 level3 lfo1; mso-pagination: none; tab-stops: list 49.65pt 92.15pt; text-align: justify; text-indent: -43.65pt;">
<span style="mso-list: Ignore;">•<span style="font: 7.0pt "Times New Roman";">
</span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Bases de Datos</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-left: 108.0pt; mso-list: l8 level3 lfo1; mso-pagination: none; tab-stops: list 49.65pt 92.15pt; text-align: justify; text-indent: -43.65pt;">
<span style="mso-list: Ignore;">•<span style="font: 7.0pt "Times New Roman";">
</span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Ficheros</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;">Organización</span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Estructura
organizativa del Departamento de Informática a auditar.</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div align="center" style="mso-pagination: none; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Organigrama:
estructura informática de la organización a auditar</span><br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjZWDakgDchdqhA23E3NDNCq6MTy2IBdAhlvi7LPkhQF0nsP_0JX4bHoUw2Zi5GbVPWKyhSHmkf3aGC1x6OX5NdyVW04RhkY4cU9Orx1cso0qGG-MzNk0_axfIS1snbdawFBlIub4bOtgK3/s1600/org.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjZWDakgDchdqhA23E3NDNCq6MTy2IBdAhlvi7LPkhQF0nsP_0JX4bHoUw2Zi5GbVPWKyhSHmkf3aGC1x6OX5NdyVW04RhkY4cU9Orx1cso0qGG-MzNk0_axfIS1snbdawFBlIub4bOtgK3/s1600/org.PNG" height="224" width="640" /></a></div>
</div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; mso-no-proof: yes;"><br /></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<a href="https://www.blogger.com/blogger.g?blogID=479102956476091924" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><br /></div>
<div style="mso-pagination: none; text-align: justify;">
<b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Departamentos:
<span style="mso-tab-count: 1;"> </span>describir sus funciones</span></b><b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></b></div>
<div style="mso-pagination: none; text-align: justify;">
<b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Relaciones
Jerárquicas y funcionales</span></b><b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></b></div>
<div style="margin-left: 72.0pt; mso-list: l5 level2 lfo2; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span style="mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">1 Empleado con dos Jefes</span></b><b><span style="font-family: "Arial","sans-serif";"></span></b></div>
<div style="mso-pagination: none; text-align: justify;">
<b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Flujos de
Información, tanto horizontales y verticales como extradepartamentales </span></b></div>
<div style="mso-pagination: none; text-align: justify;">
<b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Número de
Puestos de Trabajo</span></b><b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></b></div>
<div style="margin-left: 72.0pt; mso-list: l2 level2 lfo3; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC; mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Nombres de los puestos de trabajo corresponden a
funciones distintas: Deficiencias en estructura si varios nombres con 1 función</span></b><b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></b></div>
<div style="mso-pagination: none; text-align: justify;">
<b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Número de
Personas por Puesto de Trabajo</span></b><b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></b></div>
<div style="margin-left: 72.0pt; mso-list: l13 level2 lfo4; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span style="mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Distribución de recursos ineficiente</span></b><b><span style="font-family: "Arial","sans-serif";"></span></b></div>
<div style="margin-left: 72.0pt; mso-list: l13 level2 lfo4; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span style="mso-bidi-font-weight: bold;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Necesidad de reorganización</span></b><b><span style="font-family: "Arial","sans-serif";"></span></b></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;">Aquí el auditor se coordina directamente con el responsable de la
función de informática.</span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Estudio
Inicial: Entorno Operativo</span></b></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 17.85pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 17.85pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Situación
Geográfica</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 53.85pt; margin-right: 0cm; margin-top: 0cm; mso-list: l14 level1 lfo5; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Diferentes CPDs, (Centros de Procesamientos de
Datos), con responsables <span style="mso-spacerun: yes;"> </span></span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 17.85pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Arquitectura
y Configuración Hardware y Software</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 53.85pt; margin-right: 0cm; margin-top: 0cm; mso-list: l14 level1 lfo5; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Configuración de diferentes CPDs compatible y estén
intercomunicados</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 17.85pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Inventario
Hardware y Software</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 53.85pt; margin-right: 0cm; margin-top: 0cm; mso-list: l14 level1 lfo5; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">CPUs, procesadores, PCs, periféricos, etc.</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 53.85pt; margin-right: 0cm; margin-top: 0cm; mso-list: l14 level1 lfo5; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Software básico, software interno y software
comprado</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 17.85pt; margin-right: 0cm; margin-top: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Comunicaciones
y Redes de Comunicación</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 53.85pt; margin-right: 0cm; margin-top: 0cm; mso-list: l6 level1 lfo6; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Líneas de Comunicación</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 53.85pt; margin-right: 0cm; margin-top: 0cm; mso-list: l6 level1 lfo6; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Acceso a red pública e intranet</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;">En esta parte el auditor conocerá la estructura interna de informática,
funciones, objetivos, estrategias, planes y políticas.</span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Estudio
Inicial: Aplicaciones Informáticas</span></b></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Procedimientos Informáticos realizados en la empresa</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Volumen, Antigüedad y Complejidad de las aplicaciones</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l11 level1 lfo9; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Periodicidad de ejecuciones de carga de trabajo</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Metodología de desarrollo de aplicaciones</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Documentación de aplicaciones</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level1 lfo8; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Mantenimiento es el 70% de recursos</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Cantidad y Complejidad de Bases de Datos y Ficheros</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l4 level1 lfo7; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Tamaño y características de BD y Ficheros</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l4 level1 lfo7; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Número de Accesos a BD y Ficheros</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l4 level1 lfo7; mso-pagination: none; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Frecuencia de Actualización</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2.
Identificar el <span style="mso-bidi-font-weight: bold;">Alcance</span> y los <span style="mso-bidi-font-weight: bold;">Objetivos</span> de la Auditoría Informática
(A.I.)</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></b></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Alcance</span></b></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Entorno y
límites en que se realizará la A.I.</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">HASTA DÓNDE
SE LLEGA</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Acuerdo por
escrito (entre auditor y cliente) cuando se incluyen áreas no informáticas o
cuando la empresa tiene varias sedes, de:</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 7.1pt; mso-list: l1 level1 lfo11; mso-pagination: none; text-align: justify; text-indent: 1.1pt;">
<span style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Funciones (Seguridad, Dirección, etc.)</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-left: 7.1pt; mso-list: l1 level1 lfo11; mso-pagination: none; text-align: justify; text-indent: 1.1pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Materias (S.O., BD, etc.)</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 7.1pt; mso-list: l1 level1 lfo11; mso-pagination: none; text-align: justify; text-indent: 1.1pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Departamentos o Áreas Organizativas (Explotación,
Sistemas, Comunicaciones, etc.)</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Su no
definición pondrá en peligro el éxito de la A.I.</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Limitaciones:
QUÉ DEJA DE AUDITARSE</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-left: 1.0cm; mso-list: l9 level1 lfo10; mso-pagination: none; tab-stops: 1.0cm; text-align: justify; text-indent: 1.1pt;">
<span lang="ES-EC" style="font-family: Symbol; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Principalmente
en materias que pueden suponerse incluidas</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Objetivos</span></b></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Auditor debe
comprender con exactitud los deseos y pretensiones del cliente, para cumplir
con los objetivos</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Objetivos
generales </span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Operatividad
de los S.I.</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l12 level2 lfo13; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Controles Generales de la Gestión Informática</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l3 level2 lfo14; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Verificar normas del Departamento de Informática y
observar su consistencia con las del resto de la empresa</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 108.0pt; mso-list: l3 level3 lfo14; mso-pagination: none; tab-stops: list 108.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">•<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Normas Generales de la Instalación Informática</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 108.0pt; mso-list: l3 level3 lfo14; mso-pagination: none; tab-stops: list 108.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">•<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Procedimientos Generales y Específicos del
Departamento de Informática (p.e. una aplicación no pasa a Explotación sin su
correspondiente Documentación)</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l3 level2 lfo14; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Comprobar que no existen contradicciones con normas
y procedimientos generales de la empresa</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Interlocutores</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-left: 72.0pt; mso-list: l10 level2 lfo15; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Personas con poder de decisión y validación dentro
de la empresa</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l10 level2 lfo15; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Personas a las que va dirigido el informe</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-bottom: .0001pt; margin: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div style="mso-pagination: none; text-align: justify;">
<span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Objetivos
específicos</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div style="margin-left: 72.0pt; mso-list: l7 level2 lfo12; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Necesidad de auditar una materia de gran especialización</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l7 level2 lfo12; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Contrastar algún informe interno con el que resulte
del externo</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l7 level2 lfo12; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="mso-ansi-language: ES-EC;"><span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Evaluación del funcionamiento de áreas informáticas
en un determinado departamento</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC;"></span></div>
<div style="margin-left: 72.0pt; mso-list: l7 level2 lfo12; mso-pagination: none; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span style="mso-list: Ignore;">–<span style="font: 7.0pt "Times New Roman";">
</span></span><span lang="ES-TRAD" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-TRAD;">Aumentos de seguridad y fiabilidad</span><span style="font-family: "Arial","sans-serif";"></span></div>
<div class="MsoNormal">
<br />
<!--[if !mso]>
<style>
v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style>
<![endif]--><br />
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves>false</w:TrackMoves>
<w:TrackFormatting/>
<w:DoNotShowRevisions/>
<w:DoNotPrintRevisions/>
<w:DoNotShowMarkup/>
<w:DoNotShowComments/>
<w:DoNotShowInsertionsAndDeletions/>
<w:DoNotShowPropertyChanges/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
</style>
<![endif]-->
<br />
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">FASE II, REVISIÓN Y EVALUACIÓN DE CONTROLES
Y SEGURIDADES.</span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: Calibri;">Abarca la
revisión de los diferentes diagramas de flujo de procesos como la realización
de pruebas de cumplimiento de las seguridades informáticas existentes, la
revisión de aplicaciones de las áreas </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">críticas</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: Calibri;">, la revisión de procesos históricos (backups), la revisión de
documentación y archivos, entre otras actividades de importancia que nos
permitan tener una idea más clara del entorno.</span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Fase II: Evaluación de Controles </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><span style="mso-spacerun: yes;"> </span>Objetivos de la evaluación
</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">• Verificar la existencia de los controles requeridos </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">• Determinar la operatividad y suficiencia de los controles
existentes </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><span style="mso-spacerun: yes;"> </span>Plan de pruebas de los
controles </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">• Incluye la selección del tipo de prueba a realizar. </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">• Debe solicitarse al área respectiva, todos los elementos
necesarios de prueba. </span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">CONTROLES </span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">Conjunto de disposiciones metódicas, cuyo fin
es vigilar las funciones y actitudes de las empresas y para ello permite
verificar si todo se realiza conforme a los programas adoptados, órdenes
impartidas y principios admitidos.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Los procedimientos de control: son los procedimientos
operativos de las distintas áreas de la empresa, obtenidos con una metodología
apropiada, para la consecución de uno o varios objetivos de control, cual deben
estar aprobados por la dirección.</span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Las herramientas de control: son los elementos software que
permiten definir uno o varios procedimientos de control para cumplir una normativa
y un objetivo de control.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi0sM_UaUeK5TG2iAhpDYXRry0HANWGrq9bEvc-Q4BGXtVCyCBCSPZPp0KW2BTkX9UIKuG82d7ocMwSx9qPiEC17P6kQ0yU7Tn85c-uYsyvkbHl9GribGKRzpEwIqAigSg1VUve9mHKLYh8/s1600/gra2.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi0sM_UaUeK5TG2iAhpDYXRry0HANWGrq9bEvc-Q4BGXtVCyCBCSPZPp0KW2BTkX9UIKuG82d7ocMwSx9qPiEC17P6kQ0yU7Tn85c-uYsyvkbHl9GribGKRzpEwIqAigSg1VUve9mHKLYh8/s1600/gra2.PNG" height="342" width="640" /></a></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-font-family: "Times New Roman"; mso-no-proof: yes;"></span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">La seguridad en la informática abarca los
conceptos de seguridad física y seguridad lógica. </span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">La seguridad física se refiere a la
protección del Hardware y de los soportes de datos, así como a la de los
edificios e instalaciones que los albergan. Contempla las situaciones de
incendios, sabotajes, robos, catástrofes naturales, etc.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">La seguridad lógica se refiere a la seguridad
de uso del software, a la protección de los datos, procesos y programas, así
como la del ordenado y autorizado acceso de los usuarios a la información.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">El sistema integral de seguridad debe
comprender:<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Elementos administrativos<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Definición de una política de seguridad<span style="mso-spacerun: yes;">
</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Organización y división de responsabilidades<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Seguridad física y contra catástrofes (incendio, terremotos, etc.)<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Prácticas de seguridad del personal<span style="mso-spacerun: yes;">
</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Elementos técnicos y procedimientos<span style="mso-spacerun: yes;">
</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Sistemas de seguridad (de equipos y de sistemas, incluyendo todos los
elementos, tanto redes como terminales.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;">
</span>Aplicación de los sistemas de seguridad, incluyendo datos y
archivos<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;"> </span>El
papel de los auditores, tanto internos como externos<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;">•<span style="mso-spacerun: yes;"> </span>Planeación
de programas de desastre y su prueba.<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">La informática crea riesgos informáticos, los cuales pueden
causar grandes problemas en entidades, por lo cual hay que proteger y preservar
dichas entidades con un entramado de contramedidas, la calidad y la eficacia de
la mismas es el objetivo a evaluar para poder identificar así sus puntos
débiles y mejorarlos, esta es una función de los auditores informáticos. Una
contramedida nace de la composición de varios factores como:<span style="mso-spacerun: yes;"> </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Análisis de plataformas </span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Se trata de en determinar la plataforma para la colocación
del producto más tarde.</span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Catálogos de requerimientos previos
de implantación </span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Es determinar el inventario de lo que se va a conseguir y lo
necesario para la implantación; acciones y proyectos, calendarizados, duración
y seguimiento. </span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Análisis de aplicación<span style="mso-spacerun: yes;"> </span></span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-pagination: none; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Se trata de inventariar las necesidades de desarrollo de
INTERFASES con el diferente software de seguridad de las aplicaciones y bases
de datos</span></div>
<div class="MsoNormal">
<br />
<!--[if gte mso 9]><xml>
<o:OfficeDocumentSettings>
<o:AllowPNG/>
</o:OfficeDocumentSettings>
</xml><![endif]--><br />
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:HyphenationZone>21</w:HyphenationZone>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>ES-EC</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:EnableOpenTypeKerning/>
<w:DontFlipMirrorIndents/>
<w:OverrideTableStyleHps/>
</w:Compatibility>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
</style>
<![endif]-->
<br />
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; mso-layout-grid-align: none; text-align: justify; text-autospace: none;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Fase III: EXAMEN DETALLADO DE ÁREAS CRÍTICAS </span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Con las fases anteriores el auditor descubre las áreas críticas y sobre
ellas establecerá motivos, objetivos, alcance, recursos, metodología de
trabajo, duración, plan de trabajo y análisis del problema. </span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 42.55pt; margin-right: 0cm; margin-top: 0cm; mso-list: l1 level2 lfo1; tab-stops: list 21.3pt; text-indent: -42.55pt;">
<span style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-bidi-font-weight: bold; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Con las fases anteriores
el auditor descubre las áreas críticas y sobre ellas hace:</span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 2.0cm; margin-right: 0cm; margin-top: 0cm; mso-list: l1 level4 lfo1; text-indent: -35.4pt;">
<span style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Un estudio y análisis profundo en los que definirá
concretamente su grupo de trabajo y la distribución de carga del mismo</span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 144.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l1 level4 lfo1; tab-stops: list 2.0cm 108.0pt; text-indent: -122.7pt;">
<span style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Establecerá los motivos, objetivos, alcance
recursos que usará</span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 144.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l1 level4 lfo1; tab-stops: list 2.0cm 108.0pt; text-indent: -122.7pt;">
<span style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Definirá la metodología de trabajo y la duración de
la auditoría</span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 2.0cm; margin-right: 0cm; margin-top: 0cm; mso-list: l1 level4 lfo1; text-indent: -35.4pt;">
<span style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Presentará el plan de trabajo y analizará
detalladamente cada problema encontrado con todo lo anteriormente analizado.</span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Fase IV: INFORME DE AUDITORÍA.-
<span style="mso-spacerun: yes;"> </span>COMUNICACIÓN DE RESULTADOS</span></b></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Se elaborará del borrador del informe a ser discutido con los ejecutivos
de la empresa hasta llegar al definitivo. Este informe debe prepararse una vez
obtenidas y analizadas las respuestas de compromiso de las áreas.</span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
<span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Debe contener: </span></div>
<br />
<ul>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Motivos de la auditoria </span></li>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Introducción: objetivo y contenido del informe de auditoria</span></li>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Objetivos de la auditoría</span></li>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Alcance, cobertura de la evaluación realizada </span></li>
<li><span lang="ES-MX" style="font-family: Symbol; font-size: 12.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Estructuras Orgánicas –Funcional del área informática Configuración del
Hardware y software instalado</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt;"></span></li>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Opinión: con relación a la suficiencia del control interno del sistema
evaluado</span></li>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Hallazgos</span></li>
<li><span style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; mso-fareast-language: ES-EC;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-EC; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Recomendaciones</span></li>
</ul>
<br />
<div class="MsoNormal" style="line-height: 15.0pt; margin-bottom: .0001pt; margin-bottom: 0cm;">
<br /></div>
<div class="MsoNormal" style="line-height: 15.0pt; margin-bottom: .0001pt; margin-bottom: 0cm;">
<br /></div>
<div class="MsoNormal">
<br /></div>
</div>
</div>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com0tag:blogger.com,1999:blog-479102956476091924.post-33095056465696301092012-11-19T21:45:00.003-05:002012-11-19T22:38:29.360-05:00<center>
<img border="0" src="http://c.gigcount.com/wildfire/IMP/CXNID=2000002.0NXC/bT*xJmx*PTEzNTMzNzkxMjU2NDMmcHQ9MTM1MzM3OTE3MjA1MCZwPTI4MDMxJmQ9Jmc9MSZvPWZjNjdmNDI4OWY*NzQxOWE4NTMx/ZTBlZGQxYzI*YTNi.gif" height="0" style="height: 0px; visibility: hidden; width: 0px;" width="0" /><a href="http://www.textoconbrillo.net/" style="border: 0;" target="_blank" title="Texto con brillo"><img alt="e" border="0" src="http://www.textoconbrillo.net/texto/brillo19/e.gif" /><img alt="x" border="0" src="http://www.textoconbrillo.net/texto/brillo19/x.gif" /><img alt="c" border="0" src="http://www.textoconbrillo.net/texto/brillo19/c.gif" /><img alt="e" border="0" src="http://www.textoconbrillo.net/texto/brillo19/e.gif" /><img alt="l" border="0" src="http://www.textoconbrillo.net/texto/brillo19/l.gif" /><img alt="e" border="0" src="http://www.textoconbrillo.net/texto/brillo19/e.gif" /><img alt="n" border="0" src="http://www.textoconbrillo.net/texto/brillo19/n.gif" /><img alt="t" border="0" src="http://www.textoconbrillo.net/texto/brillo19/t.gif" /><img alt="e" border="0" src="http://www.textoconbrillo.net/texto/brillo19/e.gif" /><img alt="s" border="0" src="http://www.textoconbrillo.net/texto/brillo19/s.gif" /><img alt="empty" border="0" src="http://www.textoconbrillo.net/images/empty.gif" height="1" width="20" />
<br />
<img alt="t" border="0" src="http://www.textoconbrillo.net/texto/brillo19/t.gif" /><img alt="r" border="0" src="http://www.textoconbrillo.net/texto/brillo19/r.gif" /><img alt="a" border="0" src="http://www.textoconbrillo.net/texto/brillo19/a.gif" /><img alt="b" border="0" src="http://www.textoconbrillo.net/texto/brillo19/b.gif" /><img alt="a" border="0" src="http://www.textoconbrillo.net/texto/brillo19/a.gif" /><img alt="j" border="0" src="http://www.textoconbrillo.net/texto/brillo19/j.gif" /><img alt="o" border="0" src="http://www.textoconbrillo.net/texto/brillo19/o.gif" /><img alt="s" border="0" src="http://www.textoconbrillo.net/texto/brillo19/s.gif" /></a>
</center>
<br />
<div style="text-align: center;">
Mañana exposiciones y otro ejemplo enfocado con la Informática<br />
<br />
DIAGRAMAS HECHOS EN CLASES<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiMXKSxkENCpX2AidxVEjAPhBA4wB6ksJTDBzm_jCT6IKlIlPgA1JpwBlQ6ULPzCzja5qBnXhpoCFrNQKzZBuM2Hf3v8MA9jQnR4OjEGnNCKNv4UZGSKnBmzgs_KPgU8mHhu73zC5ybRoDh/s1600/tra1.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiMXKSxkENCpX2AidxVEjAPhBA4wB6ksJTDBzm_jCT6IKlIlPgA1JpwBlQ6ULPzCzja5qBnXhpoCFrNQKzZBuM2Hf3v8MA9jQnR4OjEGnNCKNv4UZGSKnBmzgs_KPgU8mHhu73zC5ybRoDh/s1600/tra1.PNG" height="320" width="222" /> </a></div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgK1IqLi17sXWd1bVG0W7MvsECKCdl96pE3TUld-q3UUGzU3nO0-yWNwnafUkzv326YFZ2wmaZ1RZ6MjRjmlOlHKe5UDe94jRN3KzF2YdNv_WM0uBeZsDYq09eIjM7j8Da-x_gQ9er0_r5o/s1600/TRA2.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgK1IqLi17sXWd1bVG0W7MvsECKCdl96pE3TUld-q3UUGzU3nO0-yWNwnafUkzv326YFZ2wmaZ1RZ6MjRjmlOlHKe5UDe94jRN3KzF2YdNv_WM0uBeZsDYq09eIjM7j8Da-x_gQ9er0_r5o/s1600/TRA2.PNG" height="225" width="320" /></a></div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div style="text-align: center;">
<br /></div>
<br />
<br />
<br /></div>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com0tag:blogger.com,1999:blog-479102956476091924.post-30403726240131841972012-10-23T06:34:00.003-05:002012-12-03T20:34:01.866-05:00Flujogramas en el Control Interno.<br />
<center>
</center>
<br />
<br />
<center>
</center>
<center>
</center>
<center>
<iframe frameborder="0" height="400" marginheight="0" marginwidth="0" scrolling="no" src="http://www.slideshare.net/slideshow/embed_code/14848259" width="476"></iframe><b><span style="font-size: small;"><span style="font-family: Arial,Helvetica,sans-serif;"> </span></span></b></center>
<center>
<span style="font-family: Arial,Helvetica,sans-serif;"><b><span style="font-size: small;">TÉCNICAS DE VERIFICACIÓN DOCUMENTAL, TÉCNICAS DE VERIFICACIÓN FÍSICA. </span></b><br /></span>
<div style="text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><b>Técnicas de Verificación Documental </b></span></span></div>
<div style="text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;">Consisten
en obtener de la entidad documentación escrita para soportar las
afirmaciones, análisis o estudios realizados por los auditores. Entre
ellas se encuentran: </span></span></div>
<span style="font-family: Arial,Helvetica,sans-serif;"><br /></span>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><b>Comprobación.</b>- Consiste en
examinar verificando la evidencia que apoya a una transacción u operación
demostrando autoridad, legalidad, propiedad y certidumbre.</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;">Técnica
que se aplica en el curso de un examen, con el fin de corroborar la existencia,
legalidad, integridad, autenticidad y legitimidad de las operaciones efectuadas por una
entidad, mediante la verificación de los documentos que la justifican o
sustenta una operación o transacción.</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><br /></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"></span></div>
<div style="text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><span class="mw-headline"><b>Rastreo</b>: </span><span style="font-weight: normal;">Utilizada para dar seguimiento y
controlar una operación de manera progresiva, de un punto a otro de un proceso
interno o de un proceso a otro por una unidad operativa dada, para asegurarse
de su regularidad y corrección. </span></span></span></div>
<div style="text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><span class="mw-headline">Estudio General (Exploración): </span><span style="font-weight: normal;">Consiste en la evaluación general de la información de la entidad, sobre
su naturaleza jurídica, objeto social, estados contables, información
presupuestal, sistemas de información, sistemas de control, plan indicativo de
gestión, contratación, etc</span></span></span></div>
<span style="font-family: Arial,Helvetica,sans-serif;">
<span style="font-size: small;">
</span></span><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><b>TÉCNICAS
DE VERIFICACIÓN FISICA</b></span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;">Es
el reconocimiento real, sobre hechos o situaciones dadas en tiempo y espacio
determinados y se emplea como técnica la inspección</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><b>INSPECCIÓN.-
</b>Es
el examen físico y ocular de activos, documentos, valores con el objeto de
demostrar su existencia y autenticidad.</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;"><b>EJEMPLO:</b></span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt; text-align: justify;">
<span style="font-family: Arial,Helvetica,sans-serif;"><span style="font-size: small;">Un
ejemplo claro puede ser la inspección de una obra que realice la empresa
durante o después de su construcción.</span></span></div>
<br />
</center>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiQ7sybNcXgGckWMp0Nmoa_Roo29pidDU3dbvI3guXIKEdAnwMFCHWpWoh436-vsFd2mETEPLfJmC8vJL32YO1AxNSoiYsKJKKlb1Xzwr1gkAHqMeRueoJ285AeDhE2B3k07L0ErxydemlO/s1600/3+3.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiQ7sybNcXgGckWMp0Nmoa_Roo29pidDU3dbvI3guXIKEdAnwMFCHWpWoh436-vsFd2mETEPLfJmC8vJL32YO1AxNSoiYsKJKKlb1Xzwr1gkAHqMeRueoJ285AeDhE2B3k07L0ErxydemlO/s1600/3+3.PNG" height="531" width="640" /></a></div>
<br />
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com1tag:blogger.com,1999:blog-479102956476091924.post-56906984484293772122012-10-07T10:45:00.002-05:002014-10-23T10:59:48.010-05:00<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhNosgfN0oxMU_Hm_BorWYPiguNZmCKBvp_W_3V0JI0RRcqiWNDfqmVCNGwvVTiKLiw0BGqxsPKpyyIyq6WzjkQsyfjcTDi6fG118EdBCztF1QLWGVunAMemDYkZolLTCzbV7bPwv7yOoTb/s1600/expo.gif" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhNosgfN0oxMU_Hm_BorWYPiguNZmCKBvp_W_3V0JI0RRcqiWNDfqmVCNGwvVTiKLiw0BGqxsPKpyyIyq6WzjkQsyfjcTDi6fG118EdBCztF1QLWGVunAMemDYkZolLTCzbV7bPwv7yOoTb/s1600/expo.gif" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a>SIGUEN EXPOSICIONES Y ...<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUprEz2CkLpj1vHZ3lFP9vAZn17wS4rvcMFfL43azZM80iTwWNi74TGwQ97v1ug4HkMQQJ-aWXiagWgNU7iZpzmvzpKRx8Faw4AJn9zMAYv8fKTxPlfAGUwPHeB3cF9CUpHr9jTDWu2IEQ/s1600/3+0.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUprEz2CkLpj1vHZ3lFP9vAZn17wS4rvcMFfL43azZM80iTwWNi74TGwQ97v1ug4HkMQQJ-aWXiagWgNU7iZpzmvzpKRx8Faw4AJn9zMAYv8fKTxPlfAGUwPHeB3cF9CUpHr9jTDWu2IEQ/s1600/3+0.jpg" /></a></div>
<div style="text-align: center;">
<br /></div>
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:DoNotShowRevisions/>
<w:DoNotPrintRevisions/>
<w:DoNotShowMarkup/>
<w:DoNotShowComments/>
<w:DoNotShowInsertionsAndDeletions/>
<w:DoNotShowPropertyChanges/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><br />
<!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
</style>
<![endif]-->
<br />
<div align="center" class="MsoNormal" style="text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhNosgfN0oxMU_Hm_BorWYPiguNZmCKBvp_W_3V0JI0RRcqiWNDfqmVCNGwvVTiKLiw0BGqxsPKpyyIyq6WzjkQsyfjcTDi6fG118EdBCztF1QLWGVunAMemDYkZolLTCzbV7bPwv7yOoTb/s1600/expo.gif" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Perfil Del Auditor</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Control<span style="mso-spacerun: yes;">
</span>Interno<span style="mso-spacerun: yes;"> </span>Informático</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Flujo-Diagramación,</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Normas para la elaboración de
flujogramas</span></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Perfil Del Auditor</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l6 level1 lfo1; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Entendimiento global e integral del negocio, de sus
puntos claves, áreas críticas, entorno económico, social y político. </span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l6 level1 lfo1; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Entendimiento del efecto de los sistemas en la
organización. </span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l6 level1 lfo1; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Entendimiento de los objetivos de la auditoría. </span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l6 level1 lfo1; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Conocimiento de los recursos de computación de la
empresa. </span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l6 level1 lfo1; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Conocimiento de los proyectos de sistemas.</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l6 level1 lfo1; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Control<span style="mso-spacerun: yes;"> </span>Interno<span style="mso-spacerun: yes;"> </span>Informático</span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpFirst" style="mso-list: l9 level1 lfo3; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">En una auditoría de información se deben establecer
también los procesos de control y verificación.</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoListParagraphCxSpLast" style="mso-list: l9 level1 lfo3; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Controla diariamente que todas las actividades
de los sistemas de información sean realizadas cumpliendo los procedimientos,
estándares y normas fijados por la dirección de la organización y/o la
dirección informática, así como los requerimientos legales. </span></b></div>
<div class="MsoListParagraphCxSpLast" style="mso-list: l9 level1 lfo3; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l10 level1 lfo2; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Realizar en los diferentes sistemas (centrales,
departamentales, redes locales, PC’s, etc.) y entornos informáticos
(producción, desarrollo o pruebas) el control de las diferentes actividades
operativas.</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l10 level1 lfo2; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">El resultado de estos procesos puede consistir en un
informe o, incluso, un certificado que confirme que todo es correcto o que
incluya recomendaciones de mejora. Hay que tener presente que el mapa de recursos
de información, o mapa documental, puede constituir uno de los principales
resultados del proceso de la auditoría de información.</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l10 level1 lfo2; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Mapa documental</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l0 level1 lfo4; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: "Wingdings 3"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-font-size: 11.0pt;">Detalla qué documentos se encuentran dentro de la
organización, a qué tipo de funciones se encuentran vinculados y dan respuesta,
quién tiene la responsabilidad y el acceso a esos documentos, en qué soporte
están disponibles, dónde y cómo se encuentran accesibles y qué relación o nivel
de integración tienen con el resto de los sistemas de información de la
organización. También se establece la localización de todos los documentos
dentro de los estándares y los procedimientos de la organización, así como su
valor para el conocimiento corporativo.</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l0 level1 lfo4; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Objetivos Principales</span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Asesorar sobre el conocimiento de las normas. </span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Colaborar y apoyar el trabajo de Auditoria
informática, así como de las auditorías externas al grupo. </span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;">Proteger
los activos de la organización para evitar pérdidas por fraudes o negligencias.
</span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;">Asegurar
la exactitud y veracidad de los datos contables y extracontables, los cuales
son utilizados por la dirección para la toma de decisiones. </span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;">Promover
la eficiencia de la explotación. </span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;">Estimular
el seguimiento de las prácticas ordenadas por la gerencia </span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Verdana; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: Verdana;"><span style="mso-list: Ignore;">◦<span style="font: 7.0pt "Times New Roman";">
</span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;">Promover
y evaluar la seguridad, la calidad y la mejora continua. </span></b></div>
<div class="MsoNormal" style="margin-left: 72.0pt; mso-list: l5 level2 lfo5; tab-stops: list 72.0pt; text-align: justify; text-indent: -18.0pt;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-size: 11.0pt;">Categorías</span></b><b style="mso-bidi-font-weight: normal;"><span lang="ES-EC" style="font-size: 12.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles preventivos. </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles detectivos.</span><span lang="ES-TRAD" style="mso-ansi-language: EN-US;"> </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles correctivos.</span><span lang="ES-TRAD" style="mso-ansi-language: EN-US;"> </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles generales organizativos.</span><span lang="ES-TRAD" style="mso-ansi-language: EN-US;"> </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles de desarrollo,
adquisición y mantenimiento de sistemas de información.</span><span lang="ES-TRAD"> </span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles de explotación de
sistemas de información.</span><span lang="ES-TRAD"> </span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l7 level1 lfo6; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles en aplicaciones.</span><span lang="ES-TRAD" style="mso-ansi-language: EN-US;"> </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l4 level1 lfo7; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles Preventivos. </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal">
<span lang="ES-EC">Son aquellos que reducen la frecuencia con
que ocurren las causas del riesgo, permitiendo cierto margen de violaciones. </span></div>
<div class="MsoNormal">
<span lang="ES-EC">Ejemplos: Letrero “No fumar” para
salvaguardar las instalaciones<br />
Sistemas de claves de acceso.</span></div>
<div class="MsoNormal">
<span lang="ES-EC">Usuario: Alumnos</span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal">
<span lang="ES-EC">Contraseña: Alumnos</span></div>
<div class="MsoNormal">
<span lang="ES-EC"> </span><span lang="ES-EC" style="mso-ansi-language: EN-US;"> </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l2 level1 lfo8; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES" style="mso-ansi-language: ES;">Controles Detectivos<br />
Son aquellos que no evitan que ocurran las causas del riesgo sino que los detecta
luego de ocurridos. Son los más importantes para el auditor. En cierta forma
sirven para evaluar la eficiencia de los controles preventivos.</span></div>
<div class="MsoNormal">
<span lang="ES" style="mso-ansi-language: ES;">Ejemplo: Archivos
y procesos que sirvan como pistas de auditoría</span></div>
<div class="MsoNormal">
<span lang="ES" style="mso-ansi-language: ES;">Procedimientos de
validación</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l1 level1 lfo9; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES" style="mso-ansi-language: ES;">Controles
Correctivos</span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal">
<span lang="ES" style="mso-ansi-language: ES;">Ayudan a la
investigación y corrección de las causas del riesgo. La corrección adecuada
puede resultar difícil e ineficiente, siendo necesaria la implantación de
controles detectivos sobre los controles correctivos, debido a que la
corrección de errores es en si una actividad altamente propensa a errores.</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES-TRAD" style="mso-ansi-language: ES-TRAD;">Controles
generales organizativos.</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Autenticidad: Permiten verificar la identidad<br />
• Passwords<br />
• Firmas digitales</span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Exactitud: Aseguran la coherencia de los datos<br />
• Validación de campos<br />
• Validación de excesos</span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Totalidad: Evitan la omisión de registros así como garantizan la
conclusión de un proceso de envió<br />
• Conteo de registros<br />
• Cifras de control</span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Redundancia: Evitan la duplicidad de datos<br />
• Cancelación de lotes<br />
• Verificación de secuencias</span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Privacidad: Aseguran la protección de los datos<br />
• Compactación<br />
• Encriptación</span></div>
<div class="MsoListParagraph" style="mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Existencia: Aseguran la disponibilidad de los datos<br />
• Bitácora de estados<br />
• Mantenimiento de activos</span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Protección de Activos: Destrucción o corrupción de información o del
hardware<br />
• Extintores<br />
• Passwords<br />
<br />
Efectividad: Aseguran el logro de los objetivos<br />
• Encuestas de satisfacción<br />
• Medición de niveles de servicio<br />
<br />
Eficiencia: Aseguran el uso óptimo de los recursos<br />
• Programas monitores<br />
• Análisis costo-beneficio </span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l3 level1 lfo10; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjkAAzQ8SesSbiKzkNZeVumdOY6OlCVWqcyk5dllwefDsj4QYVc8qZkKeZ7haL09lSOD5lCHmNuw89J2qp6M-U37OBd4khlVTAQ4Ekv-k8gbQw0DXug806cYwdp34h_F4cFV4XdT_pq-daM/s1600/3+1.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjkAAzQ8SesSbiKzkNZeVumdOY6OlCVWqcyk5dllwefDsj4QYVc8qZkKeZ7haL09lSOD5lCHmNuw89J2qp6M-U37OBd4khlVTAQ4Ekv-k8gbQw0DXug806cYwdp34h_F4cFV4XdT_pq-daM/s1600/3+1.PNG" height="261" width="320" /></a></div>
<br />
<div class="MsoNormal">
<br /></div>
<br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyx815cIG77gSv6POHGqk2kDoPQBdh2ZLE7qr2sT4FYe8cMQGZ4cjEFRBPgg5iqhHk6Dg7HQXEDaB033ILpL3Eq6mrQXkYL1pu0YLLqMV7LcENozylDa_USzBD30LLWsdaZb7adioUJ4vO/s1600/3+2.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyx815cIG77gSv6POHGqk2kDoPQBdh2ZLE7qr2sT4FYe8cMQGZ4cjEFRBPgg5iqhHk6Dg7HQXEDaB033ILpL3Eq6mrQXkYL1pu0YLLqMV7LcENozylDa_USzBD30LLWsdaZb7adioUJ4vO/s1600/3+2.PNG" height="451" width="640" /></a></div>
<div class="MsoNormal" style="text-align: center;">
<br /></div>
<br />
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES-EC">Elementos básicos de control.</span></b></div>
<div class="MsoNormal" style="margin-left: 18.0pt;">
<span lang="ES-EC">1.<span style="mso-spacerun: yes;"> </span>Plan de organización </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 18.0pt;">
<span lang="ES-EC">2.<span style="mso-spacerun: yes;"> </span>Sistema de autorización </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 18.0pt;">
<span lang="ES-EC">3.<span style="mso-spacerun: yes;"> </span>Prácticas sanas </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 18.0pt;">
<span lang="ES-EC">4.<span style="mso-spacerun: yes;"> </span>Idoneidad del personal </span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES-EC">Flujo -Diagramación</span></b></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l8 level1 lfo11; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Consiste en una serie de actividades, operaciones o funciones
(manuales, semiautomáticas o automatizadas) realizadas por una entidad, que
sirven para llevar a cabo su misión y desarrollar su actividad (la elaboración
de productos o el suministro de servicios) o para el tratamiento de la
información. </span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l8 level1 lfo11; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">Evalúa bajo una organización o secuencia </span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l8 level1 lfo11; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span lang="ES-EC" style="font-family: "Wingdings 3"; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-EC">identifica la ausencia de controles, </span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l8 level1 lfo11; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-EC">Localiza desviaciones de
procedimientos. </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l8 level1 lfo11; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-EC">Permite encontrar debilidades. </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt; mso-list: l8 level1 lfo11; tab-stops: list 36.0pt; text-indent: -18.0pt;">
<span style="font-family: "Wingdings 3"; mso-ansi-language: EN-US; mso-bidi-font-family: "Wingdings 3"; mso-fareast-font-family: "Wingdings 3";"><span style="mso-list: Ignore;">}<span style="font: 7.0pt "Times New Roman";">
</span></span></span><span lang="ES-EC">Facilita formulación de
recomendaciones </span><span style="mso-ansi-language: EN-US;"></span></div>
<div class="MsoNormal" style="margin-left: 18.0pt;">
<br /></div>
<div class="MsoNormal">
<br /></div>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com0tag:blogger.com,1999:blog-479102956476091924.post-80691265503061381002012-09-24T19:40:00.002-05:002012-10-01T21:17:32.873-05:00Definición y Objetivos de los diferentes Tipos de auditoriasResumen Clase 1
<iframe frameborder="0" height="400" marginheight="0" marginwidth="0" scrolling="no" src="http://www.slideshare.net/slideshow/embed_code/14548930?hostedIn=slideshare&page=upload" width="476"></iframe>
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:DoNotShowRevisions/>
<w:DoNotPrintRevisions/>
<w:DoNotShowMarkup/>
<w:DoNotShowComments/>
<w:DoNotShowInsertionsAndDeletions/>
<w:DoNotShowPropertyChanges/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><br />
<!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman","serif";}
</style>
<![endif]-->
<br />
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="5" class="MsoNormalTable" style="border: outset 2.25pt; mso-cellspacing: 3.7pt; mso-padding-alt: 3.75pt 3.75pt 3.75pt 3.75pt; width: 100%px;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: silver; padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.58%;" width="98%"><div align="center" style="text-align: center;">
<b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Definición y
Objetivos de los diferentes Tipos de auditorias</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes;">
<td style="padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.58%;" width="98%"><div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">La auditoria de Sistemas la podríamos definir como una serie de
procedimientos administrativos, técnicos y operativos que determinarán si los
sistemas de información cumplen con los objetivos organizacionales de forma
eficiente y efectiva además de salvaguardan la información y mantienen
la integridad de los sistemas.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">El proceso de auditoría deberá culminar con un reporte en donde se
hagan los señalamientos sobre las acciones que se deben tomar,
permitiendo la corrección de los errores detectados o la mejora de las
actividades. Además es importante mencionar que el auditor deberá enfocarse
no sólo a evaluar el final de los procesos, es decir ya cuando las cosas han
sido realizadas, es importante que se realicen revisiones durante todo el
proceso.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Existen diferentes visiones sobre el concepto de auditoría de
sistemas. Dependiendo del enfoque y la profundidad podemos analizar la
opinión de diferentes autores con respecto a la definición del concepto</span></div>
<ul style="text-align: justify;" type="disc">
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Actividad
dirigida a verificar información</span><span lang="ES" style="font-family: "Arial","sans-serif";"> </span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Verificación
de controles en el procesamiento de información y en el desarrollo de
sistemas para evaluar efectividad</span><span lang="ES-MX" style="font-family: "Arial","sans-serif";"> </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Evaluación
de procesos automatizados de datos y de los recursos utilizados para
determinar el grado de eficiencia y efectividad </span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">La
auditoria de sistemas debe estar formada por elementos que le ayuden a
recolectar y evaluar evidencia para determinar la efectividad y
eficiencia de los sistemas.</span><span lang="ES-MX" style="font-family: "Arial","sans-serif";"> </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Evaluar
la confiabilidad de los controles</span><span lang="ES-MX" style="font-family: "Arial","sans-serif";"> </span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Revisión
de políticas, estándares y procedimientos utilizados por los sistemas de
información</span><span lang="ES-MX" style="font-family: "Arial","sans-serif";">
</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Todos estos deben estar enfocados a emitir un informe en donde se dé a
conocer la evidencia y los cursos de acción a seguir para realizar la
corrección de errores.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Los elementos en los que se deben enfocar la evaluación son los
siguientes:</span></div>
<ul style="text-align: justify;" type="disc">
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Uso no
autorizado</span><span lang="ES" style="font-family: "Arial","sans-serif";">
</span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Daño o
destrucción</span><span lang="ES" style="font-family: "Arial","sans-serif";">
</span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Robo</span><span lang="ES" style="font-family: "Arial","sans-serif";"> </span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Integridad
de la Información</span><span lang="ES" style="font-family: "Arial","sans-serif";">
</span></li>
<li class="MsoNormal"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Efectividad
y Eficiencia</span><span lang="ES" style="font-family: "Arial","sans-serif";">
</span></li>
</ul>
<div style="text-align: justify;">
<b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditorias relacionadas con sistemas de información</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">A continuación se definirán los puntos más importantes de las
diferentes tipos de auditorías que se encuentran relacionadas con los
sistemas de información</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria de Sistemas / Auditoria Informática / Auditoría en
Informática: Es el proceso de revisión que sobre los sistemas
computacionales, software e información así también de todos los componentes
a su alrededor como los de telecomunicaciones. Además incluye la revisión de
la gestión informática y de todos los recursos relacionados con la
administración del área de sistemas o centro de cómputo.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Su objetivo es evaluar el uso adecuado de los sistemas revisando la
entrada, procesamiento y salida de datos, incluye también evaluar el cumplimiento
de las actividades, operaciones y funciones del personal relacionado con los
servicios que dan los sistemas computacionales.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">De esta auditoría se desglosan otras auditorias que tienen que ver con
sistemas y en general con toda el área de informática</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria con la Computadora: Es la evaluación y revisión que se hace
apoyándose en una computadora para realizar el proceso de evaluación de
actividades. Se puede tratar inclusive de la auditoria a un área no
relacionada con el uso de sistemas.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria sin la Computadora: Esta auditoría se centra en la
utilización de técnicas y procedimientos para evaluar las actividades
administrativas, operacionales y económicas. Se incluye evaluación de
puestos, estructura organizacional, aplicación de planes, programas y
presupuestos, planes de seguridad y de recuperación de desastres, planes de
cambio. En pocas palabras es todo lo relacionado con los sistemas de cómputo
excluyendo a los propios sistemas computacionales.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria a la Gestión Informática: Consiste en la revisión de las
actividades, operaciones y funciones que tienen que ver con las funciones
administrativas del centro de cómputo tales como planeación, organización,
dirección, recursos humanos y control. Además incluye la revisión y
evaluación de las operaciones del sistema, así como la protección
proporcionada a los sistemas, software e información. También incluye la
revisión del ciclo de vida de los sistemas de cómputo y sus instalaciones. Su
objetivo es emitir un juicio sobre la gestión administrativa de los sistemas
computacionales y sobre el área de informática.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria al Sistema de Cómputo: Se evalúa la operación del sistema
computacional, se incluye el software, hardware, equipo especial relacionado
como instalaciones y dispositivos de comunicación. Se evalúa el diseño,
desarrollo e implementación del software de operación o de aplicación. Se
trata de una evaluación técnica y especializada.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria Alrededor de la Computadora: Se evalúa la realización de
todo lo que se encuentre alrededor de un equipo de cómputo, de sus sistemas,
de sus actividades y de su funcionamiento. Se trata de revisar todas los
aspectos que ayudan a que el funcionamiento del área de informática sea la
más adecuada. Por ejemplo actividades que tienen que ver con planeación,
presupuestos, métodos de acceso y de procesamiento, de almacenamiento, así
como los aspectos operacionales y financieros.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria de la Seguridad de Sistemas Computacionales: Se evalúa todos
los aspectos que tienen que ver con la seguridad del sistema de cómputo, sus
áreas y el personal del área de sistemas. Además se hace la revisión de las
actividades que ayuden a salvaguardar la seguridad de los equipos
computacionales, bases de datos, redes, instalaciones y los usuarios finales. </span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoria de los Sistemas de Redes: Se realiza una evaluación de la
tecnología de comunicaciones en donde se incluye los tipos de redes,
arquitectura, topología, protocolos de comunicación, conexiones, accesos, y
privilegios. También se realiza una revisión del los componentes involucrados
en la compartición de datos, instalaciones, software y hardware en un sistema
de comunicaciones.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Técnicas asistidas por computadoras</span></b></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Computer assisted audit techniques (CAAT) Consiste en utilizar el
equipo computacional para evaluar el control interno mediante los resultados
que produce. Estamos hablando de programas de utilería, software
especializado o reporteadores. También se trata de programas que se ejecutan
en una microcomputadora y funcionan con datos traídos de las bases de datos
organizacionales, ejemplos de este tipo de software son: APPLAUDE-Audit,
PANAUDIT plus, IDEA entre otros.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Las técnicas de auditoría asistidas por computadora más utilizadas
son:</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Análisis de código de programas: se utiliza software para hacer un
análisis de código fuente y código objeto de esta forma se revisa que el
sistema incluya los procesos solicitados por el usuario.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Datos de prueba: se introducen datos correctos y datos con errores de
tal forma que se verifica si los controles detectan dichos errores.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Análisis de Bitácoras: se hace la revisión de las diferentes bitácoras
como son: bitácoras de fallas de equipo, bitácoras de procesos ejecutados,
bitácoras de accesos no autorizados, bitácoras de uso de equipo, entre otras.
Aquí se puede ver como los recursos han sido utilizados y detectar parámetros
de uso o desviaciones en cuanto a los procedimientos y políticas de la
empresa.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Simulación paralela: Consiste en utilizar otro programa desarrollado
especialmente para realizar los mismos procesos que un sistema determinado.
Los dos programas se corren en forma paralela y se identifican diferencias.</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Código integrado: Se trata de incluir en el propio sistema una rutina
para detectar anomalías o desviaciones sobre los estándares del sistema. </span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Lo más importante es que la revisión de auditoría se realice con las
mejores prácticas de recolección y evaluación de elementos, por lo que el
auditor deberá conocer la existencia de las técnicas y procedimientos más
actualizados para así definir que es lo que mejor se aplica a cada caso.</span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="text-align: justify;">
<br />
<!--[if gte mso 9]><xml>
<o:OfficeDocumentSettings>
<o:AllowPNG/>
</o:OfficeDocumentSettings>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><br />
<!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="0" Name="Normal (Web)"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
</style>
<![endif]-->
<br />
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="5" class="MsoNormalTable" style="border: outset 2.25pt; mso-cellspacing: 3.7pt; mso-padding-alt: 3.75pt 3.75pt 3.75pt 3.75pt; width: 100%px;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: silver; padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.48%;" width="98%"><div align="center" style="text-align: center;">
<b><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; mso-ansi-language: ES-MX;">Normas
Generales de auditoria</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes;">
<td style="padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.48%;" width="98%"><div class="MsoNormal" style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">El auditor deberá basar su auditoria en diferentes técnicas,
procedimientos y herramientas que lo apoyaran en su evaluación. Las
actividades del auditor están directamente relacionadas con la verificación
de las actividades, operaciones y funciones en la empresa de acuerdo a
ciertas normas, leyes o regulaciones vigentes. De alguna forma el auditor
deberá verificar que el camino para que lo que fue planeado o programado esté
preparado para lograrse. Si no se cumple con un plan o no se hace las
actividades de acuerdo a normas, lo más probable es que no se llegue a la
meta propuesta, es por eso que la auditoria permite que lo que se espera
suceda.</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">La palabra norma
tiene el siguiente significado: <span class="eacep"><i>Regla que se debe seguir
o a que se deben ajustar a las conductas, tareas, actividades, etc. </i>En
base a esta definición la profesión de un auditor especialmente en el área
contable y financiera se rige por normas y criterios generalmente aceptados.
Estos criterios son emitidos por asociaciones que agrupan la experiencia de
sus miembros para que así se llegue a un estándar en la revisión de las
actividades en un área determinada. </span></span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span class="eacep"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">A continuación se exponen algunas normas que se aplican al área
contable y financiera y que de alguna forma sirven como marco de referencia
en el conocimiento de esta disciplina de auditoría. </span></span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Normas Generales
de auditoría emitidas para el área de finanzas</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l6 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">En todos los asuntos el auditor debe conservar
una actitud mental independiente</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l6 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">El trabajo de auditoria, para que se eficiente
y eficaz, deberá ser planeado y cabalmente supervisado para llevarse a
cabo.</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l6 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">La evidencia que soporta el informe del auditor
ha de ser suficiente, competente y oportuna para soportar los resultados
que presenta el auditor, esto se logra mediante las técnicas, métodos y
procedimientos de auditoria.</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l6 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">En el informe de auditoria deberá presentarse
en estricto apego a las normas de auditoria y contabilidad generalmente
aceptadas</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l6 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Los informes de auditorias financieras deberán
contener la opinión razonada del auditor</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Normas Generales
de auditoria</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">A continuación se
mencionan algunas de las áreas en donde existen normas que los auditores
deberán tomar en cuenta para la realización de sus actividades.</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l8 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Relacionadas con Capacitación del auditor con el
fin de regular las habilidades y los conocimientos así como los
conocimientos técnicos.</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l8 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Relacionados con el comportamiento del auditor
ya que debe contar con una gran capacidad de trabajo y ser considerado
con un prestigio moral alto con una gran sentido de responsabilidad</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l8 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Relacionadas con el trabajo que desarrolla el
auditor, en donde se tienen normas, criterios y lineamientos tanto para
la planeación, supervisión, aplicación del control interno, de
herramientas, técnicas y procedimientos y para la obtención de
evidencias.</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l8 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Relacionadas con la emisión de resultados es decir con las normas
de presentación así como el contenido del dictamen y la opinión de
auditor.</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Normas de auditoría
de Sistemas de Información</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Como ya se había
mencionado antes la auditoria de sistemas tiene que ver con la revisión de
los sistemas de información utilizados en las empresas para el procesamiento
de datos de forma automatizada, además de todas las actividades que se
encuentran relacionadas con estos sistemas.</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Es necesario que
se consideren el seguimiento de normas que han sido promulgadas por la
Asociación de Auditoría y Control de Sistemas de Información con el fin de
estandarizar y satisfacer los estándares requeridos en el desempeño
profesional de los miembros de la Asociación de Auditoría y Control de
Sistemas de Información y por los Auditores Certificados en Sistemas de
Información (CISA)</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Los puntos más
importantes tratados en estas normas generales para los sistemas de auditoría
de la información tienen que ver con los siguientes aspectos</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Responsabilidad, autoridad y rendimiento de cuentas</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Independencia profesional</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Relación con la organización</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Código de Ética Profesional</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Atención profesional</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Habilidades y conocimientos</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Educación profesional continua</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Planificación de la auditoria</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Supervisión</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Evidencia</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Contenido y formato de los informes</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Seguimiento</span><span lang="ES"> </span></li>
</ul>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="5" class="MsoNormalTable" style="border: outset 2.25pt; mso-cellspacing: 3.7pt; mso-padding-alt: 3.75pt 3.75pt 3.75pt 3.75pt; width: 100%px;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: silver; padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.58%;" width="98%"><div align="center" style="text-align: center;">
<b><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; mso-ansi-language: ES-MX;">Normas
éticas y profesionales</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes;">
<td style="padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.58%;" width="98%"><div class="MsoNormal" style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">El trabajo que desempeña un auditor es de una gran responsabilidad
ante la empresa auditada y ante la sociedad misma. El desempeño del auditor
debe ser totalmente de confianza ya que se le permite conocer la información
que se maneja en la empresa, aún y cuando esta sea confidencial. Además el
auditor emite un dictamen basado en su evaluación y dicho documento contiene
su opinión la cual es de suma importancia. </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">El auditor deberá
ganarse la confianza gracias a su experiencia y conocimientos además a su
pericia en el desarrollo de sus trabajos. Pero sin duda alguna lo mas
importante para ganar esa confianza es su valor ético como profesional de la
materia y como persona moral lo cual de da validez a su dictamen.</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Las palabra ética
tienen un origen griego, ético : eethikos: costumbre, carácter éthicos trata
de la moral y las obligaciones de los hombres</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">La palabra moral
tiene su origen en el latín moralis: reglas que deben seguirse para hacer el
bien y evitar el mal</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Los principios
éticos forman el comportamiento moral y la actitud de la conducta de las
personas y de los profesionistas. Se reconoce que el comportamiento ético es
básico para el ejercicio de las actividades de un profesional en el área de
auditoria. Los principios y valores morales aseguran un comportamiento ético
en las personas y en los profesionistas.</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">A continuación se listan los principios y
valores éticos que un auditor debe tener:</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span><br />
<ul type="disc">
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Honestidad</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Integridad</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Cumplimiento</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Lealtad</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Imparcialidad</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Respeto a los demás</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Responsable</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Atento</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Búsqueda de la excelencia</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Responsabilidad</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Confiable</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Veraz</span><span lang="ES"> </span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">El comportamiento
del auditor deberá también caracterizarse por diferentes criterios y
responsabilidades que la misma empresa en donde se desempeña deberá regular.
La experiencia y actitudes así como los conocimientos del auditor harán más
fácil el cumplimiento de estos criterios y responsabilidades. A continuación
se mencionan algunos de ellos.</span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Regulaciones de códigos, leyes y reglamentos
del país en donde se desempeñe</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Regulaciones de asociaciones y colegios de
profesionales de auditoria</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Regulaciones entre la empresa auditada y la
empresa auditora</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Normas, lineamientos y políticas de la empresa
auditada</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Normas de auditoría del IMCPAC (Instituto
mexicano de contadores públicos de México)</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Normas de auditoría del CONLA A.C. (Colegio de
Licenciados en Administración)</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Ética profesional y moral del auditor</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Ética de profesión de auditoria</span><span lang="ES"> </span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Existen criterios
que tienen que ver con el aspecto profesional y personal del auditor y que en
caso de incumplimiento no tendrá un castigo legal, sin embargo el auditor que
no los cumpla será señalado por sus colegas y por la empresa acarreando con
esto el desprestigio profesional.</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Independencia mental y profesional</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Contar con la habilidad, aptitud y experiencia</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Manejo adecuado en las relaciones personales con el auditado</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Seguimiento de una metodología y procedimientos de evaluación </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">No modificar, ocultar ni destruir evidencias</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Manejo de discreción con la información</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Ser imparcial y razonable</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l3 level1 lfo6; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Emitir dictámenes independientes, razonables y profesionales</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
</ul>
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">También es importante listar los criterios
relacionados con el aspecto laboral</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span><br />
<ul type="disc">
<li class="MsoNormal" style="mso-list: l5 level1 lfo7; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Elaborar evaluaciones, dictámenes e informes de acuerdo a normas
y lineamientos</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l5 level1 lfo7; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Acatar las normas de conducta y de disciplina correspondientes</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l5 level1 lfo7; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Capacitar al personal subalterno</span><span lang="ES"> </span></li>
</ul>
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Criterios relacionados con el aspecto de juicio</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span><br />
<ul type="disc">
<li class="MsoNormal" style="mso-list: l2 level1 lfo8; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Verificar la autenticidad de las evidencias encontradas</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo8; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Seguir los lineamientos de auditoria emitidos por asociaciones o
por la empresa que se audite</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo8; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Aplicar de manera uniforme los métodos, técnicas y herramientas
para evaluación</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo8; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Evaluar libre de presiones e influencias</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
</ul>
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">El auditor deberá seguir normas de carácter
profesional para conservar el prestigio y credibilidad de la función de
auditoria</span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span><br />
<ul type="disc">
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Mantener una disciplina profesional: Esta actitud profesional
debe extenderse a su vida personal</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Guardar el secreto profesional: Los resultados de la evaluación y
la información de la empresa</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Opinión respaldada con evidencia comprobada.</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Tener independencia mental: Libre de influencias y sustentada por
conocimientos y habilidades</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Responsabilidad profesional, permanente capacitación</span><span lang="ES"> </span></li>
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Planea la auditoria y los programas de evaluación</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
<li class="MsoNormal" style="mso-list: l7 level1 lfo9; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX;">Presentación por escrito del dictamen</span><span lang="ES-MX"> </span><span lang="ES-MX" style="mso-ansi-language: ES-MX;"></span></li>
</ul>
</td>
</tr>
</tbody></table>
<br />
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:DoNotShowRevisions/>
<w:DoNotPrintRevisions/>
<w:DoNotShowMarkup/>
<w:DoNotShowComments/>
<w:DoNotShowInsertionsAndDeletions/>
<w:DoNotShowPropertyChanges/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-ansi-language:ES-EC;}
</style>
<![endif]-->
<br />
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br />
<span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">ACTIVIDAD 1</span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span><a href="http://www.blogger.com/blogger.g?blogID=479102956476091924" name="Rúbricas"></a><a href="http://www.blogger.com/blogger.g?blogID=479102956476091924" name="FormatoAutoaprendizaje"></a><a href="http://www.blogger.com/blogger.g?blogID=479102956476091924" name="FormatoABP"></a><a href="http://www.blogger.com/blogger.g?blogID=479102956476091924" name="FormatoAC"></a><span style="mso-bookmark: Rúbricas;"><span lang="ES" style="font-family: "Verdana","sans-serif"; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC; text-transform: uppercase;">descripción de actividad</span></span><span style="mso-bookmark: Rúbricas;"><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
</div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span style="mso-bookmark: Rúbricas;"><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Nombre de la actividad: </span></b></span><span style="mso-bookmark: Rúbricas;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-bidi-font-weight: bold; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Ventajas
del Uso de Técnicas de auditoria asistidas por computadora</span></span><span style="mso-bookmark: Rúbricas;"></span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="ES" style="color: #000099; font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Documento en Word con un
resumen de las técnicas didácticas asistidas por computadora</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="ES" style="color: #000099; font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Visitar los sitios sugeridos.</span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-EC"><a href="http://www.isaca.cl/sisas9.html"><span lang="ES-MX" style="color: blue; font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">http://www.isaca.cl/sisas9.html</span></a></span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-EC"><a href="http://www.infopeople.com/ida/seguridad/index.html"><span lang="ES-MX" style="color: blue; font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">http://www.infopeople.com/ida/seguridad/index.html</span></a></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div align="center">
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; mso-border-alt: solid #2A97F1 .25pt; mso-border-insideh: .25pt solid #2A97F1; mso-border-insidev: .25pt solid #2A97F1; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184; width: 620px;">
<tbody>
<tr style="height: 28.1pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="border: solid #2A97F1 1.0pt; height: 28.1pt; mso-border-alt: solid #2A97F1 .25pt; padding: 3.95pt 3.95pt 3.95pt 3.95pt; width: 464.95pt;" valign="top" width="620"><div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="ES" style="color: #000099; font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span></b><b><span style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: EN-US; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Descripción de la
actividad</span></b><span style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: EN-US; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
</td>
</tr>
<tr style="height: 28.1pt; mso-yfti-irow: 1; mso-yfti-lastrow: yes;">
<td style="border-top: none; border: solid #2A97F1 1.0pt; height: 28.1pt; mso-border-alt: solid #2A97F1 .25pt; mso-border-top-alt: solid #2A97F1 .25pt; padding: 3.95pt 3.95pt 3.95pt 3.95pt; width: 464.95pt;" valign="top" width="620"><div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Las auditorias pueden ser asistidas por programas computacionales. Es
decir en algunos puntos de la auditoria es necesario hacer uso de este tipo
de técnicas para facilitar el trabajo del auditor y para poder realizar
actividades de manera más efectiva y eficiente.</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> Para cumplir con esta actividad deberá elaborar un documento en
Word en donde hable sobre estas </span><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">técnicas de auditoria asistidas por computadoras. El documento deberá
contener como mínimo los siguientes puntos:</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Definición<span style="mso-spacerun: yes;">
</span>del concepto de CAAT´s</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Define mínimo 3 técnicas de auditoria
asistidas por computadora.</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Menciona las ventajas de su uso en términos
generales.</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
</ol>
<div class="MsoNormal" style="line-height: normal; margin-left: 18.0pt; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-MX" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES-MX; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Incluye una conclusión personal sobre dichas técnicas y tus fuentes
bibliográficas</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
</td>
</tr>
</tbody></table>
</div>
</div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<br />
<b>ACTIVIDAD 2 EXPOSICION DE TRABAJO</b><br />
<br />
<!--[if gte mso 9]><xml>
<o:OfficeDocumentSettings>
<o:AllowPNG/>
</o:OfficeDocumentSettings>
</xml><![endif]--><br />
<!--[if gte mso 9]><xml>
<w:WordDocument>
<w:View>Normal</w:View>
<w:Zoom>0</w:Zoom>
<w:TrackMoves/>
<w:TrackFormatting/>
<w:PunctuationKerning/>
<w:ValidateAgainstSchemas/>
<w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>
<w:IgnoreMixedContent>false</w:IgnoreMixedContent>
<w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>
<w:DoNotPromoteQF/>
<w:LidThemeOther>EN-US</w:LidThemeOther>
<w:LidThemeAsian>X-NONE</w:LidThemeAsian>
<w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>
<w:Compatibility>
<w:BreakWrappedTables/>
<w:SnapToGridInCell/>
<w:WrapTextWithPunct/>
<w:UseAsianBreakRules/>
<w:DontGrowAutofit/>
<w:SplitPgBreakAndParaMark/>
<w:DontVertAlignCellWithSp/>
<w:DontBreakConstrainedForcedTables/>
<w:DontVertAlignInTxbx/>
<w:Word11KerningPairs/>
<w:CachedColBalance/>
</w:Compatibility>
<m:mathPr>
<m:mathFont m:val="Cambria Math"/>
<m:brkBin m:val="before"/>
<m:brkBinSub m:val="--"/>
<m:smallFrac m:val="off"/>
<m:dispDef/>
<m:lMargin m:val="0"/>
<m:rMargin m:val="0"/>
<m:defJc m:val="centerGroup"/>
<m:wrapIndent m:val="1440"/>
<m:intLim m:val="subSup"/>
<m:naryLim m:val="undOvr"/>
</m:mathPr></w:WordDocument>
</xml><![endif]--><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/>
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/>
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/>
<w:LsdException Locked="false" Priority="39" Name="toc 1"/>
<w:LsdException Locked="false" Priority="39" Name="toc 2"/>
<w:LsdException Locked="false" Priority="39" Name="toc 3"/>
<w:LsdException Locked="false" Priority="39" Name="toc 4"/>
<w:LsdException Locked="false" Priority="39" Name="toc 5"/>
<w:LsdException Locked="false" Priority="39" Name="toc 6"/>
<w:LsdException Locked="false" Priority="39" Name="toc 7"/>
<w:LsdException Locked="false" Priority="39" Name="toc 8"/>
<w:LsdException Locked="false" Priority="39" Name="toc 9"/>
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/>
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" Priority="0" Name="Normal (Web)"/>
<w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/>
</w:LatentStyles>
</xml><![endif]--><!--[if gte mso 10]>
<style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-ansi-language:ES-EC;}
</style>
<![endif]-->
<br />
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<b><span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Descripción de la actividad</span></b><span lang="ES-EC" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-bidi-font-family: Arial; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Los riesgos a los cuales se
encuentra expuesta la información son enormes, es por eso que las empresas
deben estar al tanto de la protección que deben tener para sus recursos
computacionales tanto de hardware como de software. </span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Muchas empresas han pasado por
malos momentos al ocurrir alguna catástrofe o incidente que ha afectado sus
recursos computacionales y debido a no tener una previsión adecuada esto a
repercutido hasta en la existencia de la empresa.</span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Para cumplir con esta
actividad deberás realizar una búsqueda en Internet o en alguna otra revista
sobre el caso de una empresa que haya sufrido daño o robo de su información o
de su equipo informático. </span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">NOTA: </span></b></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">COMENTAR EN EL BLOG EL NOMBRE DE LA EMPRESA INVESTIGADA, PARA QUE NO SE REPITA LA MISMA EMPRESA CON OTRO ESTUDIANTE.</span></b></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Entregar un documento en Word
para su posterior exposición en clase, que incluya los siguientes puntos:</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Introducción</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Nombre de la empresa</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Acontecimiento no
previsto (Razón de la pérdida: terremoto, robo, etc)</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Fecha y lugar del
incidente</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Medidas de protección con
las que contaba la empresa</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Medidas de protección que
debería haber tenido</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Consecuencias del evento</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Otros datos interesantes
encontrados</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Deberás incluir en tu
documento la liga a la página de Internet en donde encontraste el artículo
o el texto del artículo. </span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Conclusiones</span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span></li>
<li class="MsoNormal" style="line-height: normal; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt;"><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;">Fuentes Bibliográficas </span></li>
</ol>
<br />
<div style="text-align: right;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt; mso-ansi-language: ES; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"> </span><span lang="ES-EC" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-EC;"></span>
</div>
</div>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com18tag:blogger.com,1999:blog-479102956476091924.post-36287547503590715282012-09-16T18:14:00.005-05:002013-09-09T18:13:17.069-05:00HISTORIA<div style="text-align: center;">
<img border="0" src="http://c.gigcount.com/wildfire/IMP/CXNID=2000002.0NXC/bT*xJmx*PTEzNDc4MzczNDM1MTUmcHQ9MTM*NzgzNzQ4NTY2NyZwPTI4MDMxJmQ9Jmc9MSZvPTcxMTQ2NmViYmFlMjQzZGY5N2Q*/YTMzM2E3NTYzMTNk.gif" height="0" style="height: 0px; visibility: hidden; width: 0px;" width="0" /><a href="http://www.textoconbrillo.net/" style="border: 0;" target="_blank" title="Texto con brillo"><img alt="a" border="0" src="http://www.textoconbrillo.net/texto/brillo44/a.gif" /><img alt="u" border="0" src="http://www.textoconbrillo.net/texto/brillo44/u.gif" /><img alt="d" border="0" src="http://www.textoconbrillo.net/texto/brillo44/d.gif" /><img alt="i" border="0" src="http://www.textoconbrillo.net/texto/brillo44/i.gif" /><img alt="t" border="0" src="http://www.textoconbrillo.net/texto/brillo44/t.gif" /><img alt="o" border="0" src="http://www.textoconbrillo.net/texto/brillo44/o.gif" /><img alt="r" border="0" src="http://www.textoconbrillo.net/texto/brillo44/r.gif" /><img alt="i" border="0" src="http://www.textoconbrillo.net/texto/brillo44/i.gif" /><img alt="a" border="0" src="http://www.textoconbrillo.net/texto/brillo44/a.gif" /></a></div>
<div style="text-align: center;">
<img border="0" src="http://c.gigcount.com/wildfire/IMP/CXNID=2000002.0NXC/bT*xJmx*PTEzNDc4MzczNDM1MTUmcHQ9MTM*NzgzNzQ*ODE2OSZwPTI4MDMxJmQ9Jmc9MSZvPTcxMTQ2NmViYmFlMjQzZGY5N2Q*/YTMzM2E3NTYzMTNk.gif" height="0" style="height: 0px; visibility: hidden; width: 0px;" width="0" /><a href="http://www.textoconbrillo.net/" style="border: 0;" target="_blank" title="Texto con brillo"><img alt="i" border="0" src="http://www.textoconbrillo.net/texto/brillo44/i.gif" /><img alt="n" border="0" src="http://www.textoconbrillo.net/texto/brillo44/n.gif" /><img alt="f" border="0" src="http://www.textoconbrillo.net/texto/brillo44/f.gif" /><img alt="o" border="0" src="http://www.textoconbrillo.net/texto/brillo44/o.gif" /><img alt="r" border="0" src="http://www.textoconbrillo.net/texto/brillo44/r.gif" /><img alt="m" border="0" src="http://www.textoconbrillo.net/texto/brillo44/m.gif" /><img alt="a" border="0" src="http://www.textoconbrillo.net/texto/brillo44/a.gif" /><img alt="t" border="0" src="http://www.textoconbrillo.net/texto/brillo44/t.gif" /><img alt="i" border="0" src="http://www.textoconbrillo.net/texto/brillo44/i.gif" /><img alt="c" border="0" src="http://www.textoconbrillo.net/texto/brillo44/c.gif" /><img alt="a" border="0" src="http://www.textoconbrillo.net/texto/brillo44/a.gif" /></a></div>
<br />
<!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267"> <w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/> <w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/> <w:LsdException Locked="false" Priority="39" Name="toc 1"/> <w:LsdException Locked="false" Priority="39" Name="toc 2"/> <w:LsdException Locked="false" Priority="39" Name="toc 3"/> <w:LsdException Locked="false" Priority="39" Name="toc 4"/> <w:LsdException Locked="false" Priority="39" Name="toc 5"/> <w:LsdException Locked="false" Priority="39" Name="toc 6"/> <w:LsdException Locked="false" Priority="39" Name="toc 7"/> <w:LsdException Locked="false" Priority="39" Name="toc 8"/> <w:LsdException Locked="false" Priority="39" Name="toc 9"/> <w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/> <w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/> <w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/> <w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/> <w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/> <w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/> <w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/> <w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/> <w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/> <w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/> <w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/> <w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/> <w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/> <w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/> <w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/> <w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/> <w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/> <w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/> <w:LsdException Locked="false" Priority="37" Name="Bibliography"/> <w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
</style> <![endif]--> <br />
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 3; text-align: justify;">
</div>
<br />
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 3; text-align: justify;">
<b><span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:TrackMoves>false</w:TrackMoves> <w:TrackFormatting/> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>EN-US</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> <w:SplitPgBreakAndParaMark/> <w:DontVertAlignCellWithSp/> <w:DontBreakConstrainedForcedTables/> <w:DontVertAlignInTxbx/> <w:Word11KerningPairs/> <w:CachedColBalance/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> <m:mathPr> <m:mathFont m:val="Cambria Math"/> <m:brkBin m:val="before"/> <m:brkBinSub m:val="--"/> <m:smallFrac m:val="off"/> <m:dispDef/> <m:lMargin m:val="0"/> <m:rMargin m:val="0"/> <m:defJc m:val="centerGroup"/> <m:wrapIndent m:val="1440"/> <m:intLim m:val="subSup"/> <m:naryLim m:val="undOvr"/> </m:mathPr></w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267"> <w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal"/> <w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8"/> <w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9"/> <w:LsdException Locked="false" Priority="39" Name="toc 1"/> <w:LsdException Locked="false" Priority="39" Name="toc 2"/> <w:LsdException Locked="false" Priority="39" Name="toc 3"/> <w:LsdException Locked="false" Priority="39" Name="toc 4"/> <w:LsdException Locked="false" Priority="39" Name="toc 5"/> <w:LsdException Locked="false" Priority="39" Name="toc 6"/> <w:LsdException Locked="false" Priority="39" Name="toc 7"/> <w:LsdException Locked="false" Priority="39" Name="toc 8"/> <w:LsdException Locked="false" Priority="39" Name="toc 9"/> <w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption"/> <w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title"/> <w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/> <w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle"/> <w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Strong"/> <w:LsdException Locked="false" Priority="20" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Emphasis"/> <w:LsdException Locked="false" Priority="59" SemiHidden="false"
UnhideWhenUsed="false" Name="Table Grid"/> <w:LsdException Locked="false" UnhideWhenUsed="false" Name="Placeholder Text"/> <w:LsdException Locked="false" Priority="1" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="No Spacing"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 1"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 1"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 1"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 1"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 1"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 1"/> <w:LsdException Locked="false" UnhideWhenUsed="false" Name="Revision"/> <w:LsdException Locked="false" Priority="34" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="List Paragraph"/> <w:LsdException Locked="false" Priority="29" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Quote"/> <w:LsdException Locked="false" Priority="30" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Quote"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 1"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 1"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 1"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 1"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 1"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 1"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 1"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 1"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 2"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 2"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 2"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 2"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 2"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 2"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 2"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 2"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 2"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 2"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 2"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 2"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 2"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 2"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 3"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 3"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 3"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 3"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 3"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 3"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 3"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 3"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 3"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 3"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 3"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 3"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 3"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 3"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 4"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 4"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 4"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 4"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 4"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 4"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 4"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 4"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 4"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 4"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 4"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 4"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 4"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 4"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 5"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 5"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 5"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 5"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 5"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 5"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 5"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 5"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 5"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 5"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 5"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 5"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 5"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 5"/> <w:LsdException Locked="false" Priority="60" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Shading Accent 6"/> <w:LsdException Locked="false" Priority="61" SemiHidden="false"
UnhideWhenUsed="false" Name="Light List Accent 6"/> <w:LsdException Locked="false" Priority="62" SemiHidden="false"
UnhideWhenUsed="false" Name="Light Grid Accent 6"/> <w:LsdException Locked="false" Priority="63" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 1 Accent 6"/> <w:LsdException Locked="false" Priority="64" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Shading 2 Accent 6"/> <w:LsdException Locked="false" Priority="65" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 1 Accent 6"/> <w:LsdException Locked="false" Priority="66" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium List 2 Accent 6"/> <w:LsdException Locked="false" Priority="67" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 1 Accent 6"/> <w:LsdException Locked="false" Priority="68" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 2 Accent 6"/> <w:LsdException Locked="false" Priority="69" SemiHidden="false"
UnhideWhenUsed="false" Name="Medium Grid 3 Accent 6"/> <w:LsdException Locked="false" Priority="70" SemiHidden="false"
UnhideWhenUsed="false" Name="Dark List Accent 6"/> <w:LsdException Locked="false" Priority="71" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Shading Accent 6"/> <w:LsdException Locked="false" Priority="72" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful List Accent 6"/> <w:LsdException Locked="false" Priority="73" SemiHidden="false"
UnhideWhenUsed="false" Name="Colorful Grid Accent 6"/> <w:LsdException Locked="false" Priority="19" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Emphasis"/> <w:LsdException Locked="false" Priority="21" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Emphasis"/> <w:LsdException Locked="false" Priority="31" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtle Reference"/> <w:LsdException Locked="false" Priority="32" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Intense Reference"/> <w:LsdException Locked="false" Priority="33" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Book Title"/> <w:LsdException Locked="false" Priority="37" Name="Bibliography"/> <w:LsdException Locked="false" Priority="39" QFormat="true" Name="TOC Heading"/> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Tabla normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin-top:0cm;
mso-para-margin-right:0cm;
mso-para-margin-bottom:10.0pt;
mso-para-margin-left:0cm;
line-height:115%;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
</style> <![endif]--><!--[if gte mso 9]><xml> <o:shapedefaults v:ext="edit" spidmax="1027"/> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </span></b><br />
<table align="left" border="1" cellpadding="0" cellspacing="5" class="MsoNormalTable" style="border: outset 2.25pt; margin-left: 4.8pt; margin-right: 4.8pt; mso-cellspacing: 3.7pt; mso-padding-alt: 3.75pt 3.75pt 3.75pt 3.75pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: page; mso-table-left: left; mso-table-lspace: 7.05pt; mso-table-rspace: 7.05pt; mso-table-top: 59.5pt; width: 100%px;"><tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;"> <td style="background: silver; padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.48%;" width="98%"><div align="center" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: page; mso-element-frame-hspace: 7.05pt; mso-element-top: 59.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Historia de la Auditoria</span></b><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
</td> </tr>
<tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes;"> <td style="padding: 3.75pt; width: 98.48%;" width="98%"><div class="MsoNormal" style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">La palabra auditoria tiene que ver con oír y revisar cuentas ya que proviene de latín auditorius, para el caso de auditoría de sistemas esto lo debemos aplicar como la recolección y evaluación de evidencias sobre la eficiencia y eficacia en el uso de los sistemas en la organización, además de mencionar que se debe presentar un informe en donde se especifiquen en caso de haberlos encontrado los problemas y los diferentes alternativas de solución o se especifiquen áreas de mejora. </span></div>
<div class="MsoNormal" style="text-align: justify;">
<span style="font-size: small;"><br />
</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">La auditoria nace como una necesidad de evaluar que los registros y resultados de operaciones de contabilidad fueran correctos, su principal objetivo era prevenir que no existieran fraudes o robos de bienes que eran encomendados a los administradores.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">La actividad del auditor consistía en certificar que los resultados financieros emitidos por las empresas que solicitaban un préstamo al banco fuera veraces y confiables. Esta actividad se formalizó con el nacimiento de la contabilidad financiera a finales del siglo pasado.</span></div>
<div style="text-align: justify;">
<span style="font-size: small;"><br />
</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">De acuerdo a diferentes definiciones encontramos que en tiempos históricos las civilizaciones antiguas había una persona a quienes se les leían los ingresos y los gastos de un comercio o establecimiento, ya que audire significa oír, escuchar. </span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">En el siglo XV en Europa especialmente en los países de España, Inglaterra, Francia y Holanda las familias acaudaladas de nobles y ricos solicitaban el servicio de revisores de cuentas para asegurar que los administradores de sus bienes no realizaran fraudes en los reportes que presentaba.</span></div>
<div style="text-align: justify;">
<span style="font-size: small;"><br />
</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">A mediados del siglo XIX en el Reino Unido se obligó a ejecutar auditorias a los resultados financieros y a los registros contables en las empresas públicas. Posteriormente las empresas en Estados Unidos también realizaron auditorias por disposición de la Comisión de Valores y Bolsa para las empresas que cotizaban en la bolsa.</span></div>
<div style="text-align: justify;">
<span style="font-size: small;"><br />
</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">Existe también el antecedente en la revolución industrial en donde se incrementaron las operaciones de fabricación y venta y con esto el registro de ellas, por lo que se hace indispensable la presencia de contadores para la emisión de resultados financieros. Esto llevó a la necesidad de un auditor que emitiera un dictamen para evaluar la confiabilidad del registro de operaciones y de los resultados financieros presentados.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">Por muchos años el concepto que se asoció al trabajo del auditor era el de detectar lo que estaba mal para informar a quien correspondiera sobre dicho acontecimiento, así pasaron los años y la imagen de una persona chismosa, delatora, inspector ha sido uno de los inconvenientes con los cuales todo auditor debe luchar ya que se les asocia a alguien que busca las cosas malas. Sin embargo es necesario aclarar que en la actualidad el auditor es quien se encarga de encontrar oportunidades de mejora y de hacer las recomendaciones correspondientes.</span></div>
<div style="text-align: justify;">
<span style="font-size: small;"><br />
</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">La auditoria nace como una rama dependiente del área financiera en las empresas y la ejercían solamente profesionales con especialidad en contabilidad dado que revisaban el registro de operaciones y los estados financieros emitidos por las empresas. Sin embargo esta revisión se traslada a otras áreas de la empresa comenzando por las administrativas y después con el área de ingeniería. Esto trae como consecuencia que el profesional de auditoría no sea solamente especialista en el área contable y financiera y empiezan a ejercer dicho labor profesionistas con especialidades en otras áreas.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">Al llegar el uso de sistemas en los diferentes proceso organizacionales y sobre todo en la parte financiera de registro de operaciones y emisión de estados financieros, se ve la necesidad de realizar auditorías incluyendo a las computadoras y a los programas computacionales responsable de las operaciones tanto financieras como de otras áreas de la empresa.</span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;">Aún y cuando existen diferentes tipos de auditorías en esencia todas ellas mantienen los mismos fundamentos. De la</span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: small;"> auditoria</span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: small;"> financiera surge la auditoria de operaciones y la auditoria administrativa. Se publican diferentes estudios e investigaciones que dan como resultado publicaciones en todo el mundo sobre la auditoria, especificando procedimientos y metodologías. Con esto se consolida el área de auditoría interna y externa para las empresas. </span></div>
</td> </tr>
</tbody></table>
<b><span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
</span></b></div>
<div class="MsoNormal" style="mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 3; text-align: justify;">
<br /></div>
<b> </b><br />
<div class="MsoNormal" style="mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 3; text-align: justify;">
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<b><b><span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; mso-ansi-language: ES-EC; mso-fareast-language: EN-US;">CONCEPTO AUDITORIA INFORMÁTICA</span></b></b></div>
<div class="MsoNormal" style="background: none repeat scroll 0% 0% white; margin: 6pt 0cm; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">La Auditoría Informática la podemos definir como “el conjunto de procedimientos y técnicas para evaluar y controlar un sistema informático con el fin de constatar si sus actividades son correctas y de acuerdo a las normativas informáticas y generales prefijadas en la organización”.</span></span></div>
<div class="MsoNormal" style="background: none repeat scroll 0% 0% white; margin: 6pt 0cm; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">La Auditoría Informática deberá comprender no sólo la evaluación de los equipos de cómputo, de un sistema o procedimiento específico, sino que además habrá de evaluar los sistemas de información en general desde sus entradas, procedimientos, controles, archivos, seguridad y obtención de información.</span></span></div>
<div class="MsoNormal" style="background: none repeat scroll 0% 0% white; margin: 6pt 0cm; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">Esta es de vital importancia para el buen desempeño de los sistemas de información, ya que proporciona los controles necesarios para que los sistemas sean confiables y con un buen nivel de seguridad. Además debe evaluar todo: informática, organización de centros de información, hardware y software.</span></span></div>
<div class="MsoNormal" style="mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<br />
<b><b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"></span></b></b></div>
<div class="MsoNormal" style="mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<b><br />
</b></div>
<table border="1" cellpadding="0" cellspacing="5" class="MsoNormalTable" style="border: outset 2.25pt; mso-cellspacing: 3.7pt; mso-padding-alt: 3.75pt 3.75pt 3.75pt 3.75pt; mso-yfti-tbllook: 1184; width: 100%px;"><tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;"> <td style="background: silver; padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.54%;" width="98%"><div align="center" style="text-align: center;">
<b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Tipos de Auditorías y Conceptos Básicos </span></b><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
</td> </tr>
<tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes;"> <td style="padding: 3.75pt 3.75pt 3.75pt 3.75pt; width: 98.54%;" width="98%"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"> <b style="mso-bidi-font-weight: normal;">Tipos de auditorías </b></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial","sans-serif";"></span></b><br />
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Es importante conocer que la auditoría de sistemas tiene algunos de sus fundamentos en otras auditorías y que toma diferentes herramientas de ellas para conformarse. </span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">A continuación se presenta una clasificación de diferentes tipos de auditorías, las cuales se encuentran clasificadas por diferentes factores.</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Por el origen de quien hace su aplicación: </span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l5 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Externa </span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l5 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Interna</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Por el área en donde se hacen </span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l4 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Financiera</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Administrativa</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Operacional</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Gubernamental</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Integral </span></li>
<li class="MsoNormal" style="mso-list: l4 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría de Sistemas</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Por área de especialidad</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Fiscal</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Laboral</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Ambiental</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Médica</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría a Inventario</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría a Caja Chica</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l0 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría en Sistemas</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Especializadas en Sistemas Computacionales</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Informática</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría con la Computadora</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría sin la Computadora</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría a la Gestión Informática</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría alrededor de la computadora</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría en seguridad de sistemas</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría a sistemas de redes</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh4YK4BtZGWS03cjb4qfEw1wumC0h01JXbdmdSxnTfQC_Pxho5kJf45Hzp_4rLrFmaBKQVS2VbeeeGwTMi2gpeDBCEv99AvjvL0LgOatNKV70mUX_5K4MY88KXZ0HODfdULRj6yYTKZ6iMD/s1600/grafico1.PNG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh4YK4BtZGWS03cjb4qfEw1wumC0h01JXbdmdSxnTfQC_Pxho5kJf45Hzp_4rLrFmaBKQVS2VbeeeGwTMi2gpeDBCEv99AvjvL0LgOatNKV70mUX_5K4MY88KXZ0HODfdULRj6yYTKZ6iMD/s1600/grafico1.PNG" /></a></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Más adelante se marcaran las diferencias entre las auditorías que tienen que ver con sistemas. Por el momento nos interesa que se entienda la diferencia entre la auditoría externa y la auditoría interna/</span></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"> <b style="mso-bidi-font-weight: normal;">Auditoría Externa:</b> La realizan los auditores que son independientes a la empresa, de tal forma que el auditor externo puede aplicar con completa libertad los métodos, técnicas y herramientas con el fin de evaluar las actividades, operaciones y funciones para determinar el cumplimiento de los objetivo institucionales y emitir dictamen independiente de carácter externo en donde se exponen los resultados en donde se pondrán las recomendaciones.</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">¿Quién hace la auditoría externa?</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">: Despachos independientes de auditores, regularmente son despachos reconocidos en el ambiente profesional. Inclusive algunas de estos despachos cuentan con más de 100 años de experiencia. </span><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">Los <span class="spelle">nombres</span> de <span class="spelle">estas</span> <span class="spelle">empresas</span> son: </span></div>
<div style="margin-left: 36.0pt; mso-list: l3 level1 lfo6; text-align: justify; text-indent: -18.0pt;">
<span class="spelle"><span style="font-family: Symbol; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span></span><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">Arthur <span class="spelle">Andersen, </span></span></div>
<div style="margin-left: 36.0pt; mso-list: l3 level1 lfo6; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span class="spelle"><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">Price</span></span><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;"> Waterhouse Coopers and Lybrand, </span></div>
<div style="margin-left: 36.0pt; mso-list: l3 level1 lfo6; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">Ernst and Young, </span></div>
<div style="margin-left: 36.0pt; mso-list: l3 level1 lfo6; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">KPMG-Peat Marwick y </span></div>
<div style="margin-left: 36.0pt; mso-list: l3 level1 lfo6; text-align: justify; text-indent: -18.0pt;">
<span style="font-family: Symbol; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">Deloitte and Touch. </span></div>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">Ventajas</span></b><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">: (4)</span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Desventajas </span></b><span style="font-family: "Arial","sans-serif"; mso-ansi-language: EN-US;">: (4)</span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial","sans-serif";"></span></b></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Auditoría Interna:</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"> Revisión que hace un profesional de auditoría el cual labora en la misma empresa auditada para evaluar el desempeño y cumplimiento de actividades, operaciones y funciones y emitir un dictamen de carácter doméstico sobre las actividades de la empresa.</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div class="MsoNormal" style="mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Es como un complemento de otros elementos de control administrativo, la función de una auditoría interna es establecer con suficiente competencia técnica, independencia y autoridad para revisar los objetivos de control de sistemas de información y para preparar reportes en donde se encuentren y den recomendaciones aplicables a todas las áreas de sistemas de información.</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div class="MsoNormal" style="mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Su función debe ser establecida por el administrador general quien dictara sus responsabilidades y autoridad para realizar su función de auditoría interna, esto debe ser periódicamente revisado para verificar que se mantenga lo establecido.</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">¿Quién hace la auditoría interna?:</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;"> Profesionistas auditores que trabajan actualmente en la empresa. Estos auditores no pueden emitir dictamen sobre estados financieros ya que su opinión no tiene valor oficial. Ellos están enfocados al cumplimiento de la normatividad y determinación de la eficiencia operativa. Su reporte va directamente al Consejo de Administración o al presidente de la empresa. Empresas como Citybank a nivel mundial y Banamex actualmente fusionados mantienen un equipo de auditoría interna altamente reconocido por el desarrollo de metodologías que compiten con las firmas de auditoría externa</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Ventajas</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">: (3)</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Desventajas</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">(3)</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Una tercera forma de realizar la auditoría es el <b style="mso-bidi-font-weight: normal;">Oustsourcing</b> de auditoría Interna: En esta modalidad la empresa crea un área de auditoría interna, pero con personal ajeno a la empresa, es decir con la contratación del servicio a una firma profesional independiente. La empresa que da el servicio de outsourcing es quien asume la labor de un auditoría interna</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></div>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Ventajas</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">: (1)</span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<div style="text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">Desventajas</span></b><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">: (1)</span></div>
<ul type="disc">
<li class="MsoNormal" style="mso-list: l1 level1 lfo5; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="ES-MX" style="font-family: "Arial","sans-serif"; mso-ansi-language: ES-MX;">______________________________________</span><span lang="ES" style="font-family: "Arial","sans-serif";"></span></li>
</ul>
<br /></td> </tr>
</tbody></table>
<div class="MsoNormal">
<b><br />
</b></div>
<div class="MsoNormal">
<b><br />
</b></div>
<br />
<br />
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 3; text-align: justify;">
<b><span lang="ES-EC" style="color: black; font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Actividad 1 Especialista en auditoría</span></b></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; mso-outline-level: 3; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<a href="http://www.blogger.com/post-create.g?blogID=479102956476091924" name="DefinicionRubrica"></a><b><span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";">Objetivo específico de aprendizaje</span></b><span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";"> </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";">Conocer sobre diferentes despachos de auditoría con el fin de vincularlos con el mundo real, que identifiquen productos y servicios que ahí se proporcionan, así como conocer los principales clientes</span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Descripción de la actividad</span></b><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> </span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-MX; mso-fareast-font-family: "Times New Roman";">Existen a nivel mundial empresas que se dedican a realizar auditorías. </span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-MX; mso-fareast-font-family: "Times New Roman";">Estas empresas han logrado un gran prestigio gracias a la calidad y creatividad con lo que realizan su trabajo. </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoListParagraph" style="line-height: normal; mso-add-space: auto; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: -18.0pt;">
<span lang="ES" style="font-family: Symbol; font-size: 12.0pt; mso-ansi-language: ES; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";"> </span></span></span><span lang="ES-MX" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES-MX; mso-fareast-font-family: "Times New Roman";">Para cumplir con esta actividad deberá realizar una parte individual que consiste en la búsqueda en internet o en alguna revista especializada de al menos un artículo en donde se hable sobre alguno de los despachos de auditoria</span><span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";"> en informática, conocidos mundialmente o de manera local.</span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";">Comente la dirección en el blog, y el nombre del despacho ( si esta dirección ya está publicada, encontrar otra)/</span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";"> </span><span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Envie </span><span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";">un documento en Word en donde, completen las ventajas y desventajas del artículo mencionado anteriormente y luego se incluya el despacho de auditoría informática consultado y su<span style="font-size: small;">s principales características como por ejemplo:</span></span></div>
<div class="MsoNormal" style="line-height: normal; text-align: justify;">
<span style="font-size: small;"><br />
</span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0cm; text-align: justify;">
<span style="font-size: small;"><span lang="ES" style="font-family: "Arial","sans-serif";">1. Introducción en donde indique el nombre de la empresa y un listado de sus características principales tales como antigüedad, ubicación, número de empleados, socios, etc. </span></span></div>
<div class="MsoNormal" style="line-height: normal; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">2. Clasificar a la empresa seleccionada </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-left: 36pt; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">a) Internacional: Si se trata de una empresa ubicada en un país diferente al suyo </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-left: 36pt; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">b) Local: si se trata de una empresa ubicada en tu propio país y originaria de ahí mismo </span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-left: 36pt; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">c) Internacional con oficinas en mi país</span></span></div>
<div class="MsoNormal" style="line-height: normal; margin-bottom: 0cm; text-align: justify;">
<span style="font-size: small;"><span lang="ES" style="font-family: "Arial","sans-serif";">3. Principales productos y/o servicios que vende </span></span></div>
<div class="MsoNormal" style="line-height: normal; text-align: justify;">
<span style="font-size: small;"><span lang="ES-EC" style="font-family: "Arial","sans-serif";">4. Principales clientes indicando si se tiene el dato de su antigüedad.</span></span></div>
<div class="MsoNormal" style="line-height: normal; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="ES" style="font-family: "Arial","sans-serif"; font-size: small;">No olvidar incluir las fuentes bibliográficas y/o la dirección de Internet de donde se obtuvo la información.</span><br />
<br />
<div style="text-align: right;">
<span lang="ES" style="font-family: "Arial","sans-serif"; font-size: x-small;">Material de apoyo Tomado de Secretaria Nacional de Colombia </span><span lang="ES" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> </span><span lang="ES-EC" style="font-family: "Arial","sans-serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"></span></div>
</div>
Educaciónhttp://www.blogger.com/profile/16442983299485326258noreply@blogger.com21