ti audiseg auditor�a de

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ti audiseg auditor�a de ti, gesti�n de riesgos, control interno, gobierno de ti

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le ofrecemos seminarios sobre gobierno de ti, control interno y gesti�n de riesgos , le presentamos una lista de los seminarios que tenemos disponibles y sus temarios:

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evaluaci�n los elementos esenciales del gobierno de ti
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planificaci�n estrat�gica de la funci�n de auditor�a interna
auditando el proceso de gesti�n de riesgos de ti
auditando la gesti�n de la seguridad de la informaci�n
auditor�a de un sistema automatizado
uso de coso 2013 para evaluar el sistema de control interno
evaluando la eficacia del sistema de gesti�n de riesgo operativo de la entidad
part time jobs online from home for students
part time jobs online from home for students
part time jobs online from home for students

part time jobs online from home for students

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vinculando la gesti�n del riesgo operativo y el riesgo de ti
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gesti�n de riesgo operativo. lo que el nivel directivo y ejecutivo debe conocer
dise?o de un modelo de riesgo de ti eficaz

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gobierno de ti. lo que el nivel directivo y ejecutivo debe conocer
cobit 4. implementaci�n exitosa de un modelo de gobierno de ti

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cobit 5. gestionando la transici�n desde cobit 4.

nuestros cursos pueden ser contratados para ser impartidos de manera cerrada para sus funcionarios.

ofrecemos servicios para los cap�tulos del instituto de auditores internos de la regi�n latinoamericana, cap�tulo de isaca y los colegios profesionales de contadur�a p�blica que tengan inter�s de incorporar nuestros cursos en su oferta acad�mica.

dise?amos cursos y seminarios a la medida del cliente los campos de auditor�a de ti, gobierno de ti, gesti�n de riesgos o control interno.

participamos por invitaci�n como expositores en los congresos de auditor�a.

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