Review of the process of IT operations for a health services company
Descripción del Articulo
The objective of this research is to perform the evaluation of the General IT Controls in Operations Management implemented by the systems management of a health services company, to determine if the established controls can reduce the potential risks to acceptable levels , based on good practices t...
| Autor: | |
|---|---|
| Formato: | artículo |
| Fecha de Publicación: | 2019 |
| Institución: | Universidad Nacional Federico Villarreal |
| Repositorio: | Revistas - Universidad Nacional Federico Villarreal |
| Lenguaje: | español |
| OAI Identifier: | oai:ojs2.revistas.unfv.edu.pe:article/823 |
| Enlace del recurso: | https://revistas.unfv.edu.pe/RCV/article/view/823 |
| Nivel de acceso: | acceso abierto |
| Materia: | COBIT 5 Auditoría de TI Gestión de Operaciones |
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Review of the process of IT operations for a health services companyRevisión del proceso de operaciones de TI para una empresa de servicios de saludFlores Masías, Edward JoséCOBIT 5Auditoría de TIGestión de OperacionesThe objective of this research is to perform the evaluation of the General IT Controls in Operations Management implemented by the systems management of a health services company, to determine if the established controls can reduce the potential risks to acceptable levels , based on good practices that exist in the framework of COBIT 5 work and aimed at measuring the degree of confidence of controls in systems that affect financial statements within a company. In the detailed description of the review structure, the corresponding processes were evaluated and opportunities for improvement were identified. Finally, based on the analysis performed and the results obtained, necessary recommendations will be provided, so that the company can solve the problems encountered in order to improve profitability, in the audit carried out on information security and the efficiency of the systems analyzed.El objetivo de la presente investigación consiste en realizar la evaluación de los Controles Generales de TI en la Gestión de Operaciones implementados por la gerencia de sistemas de una empresa de servicios de salud, para determinar si los controles establecidos pueden reducir los riesgos potenciales a niveles aceptables, basándose en las buenas prácticas que existen en el marco de trabajo de COBIT 5 y orientadas a medir el grado de confianza de los controles en los sistemas que afectan a los estados financieros dentro de una compañía. En la descripción detallada de la estructura de revisión se evaluaron los procesos correspondientes y se identificaron las oportunidades de mejora. Finalmente, en base al análisis realizado y a los resultados obtenidos, se brindarán recomendaciones necesarias, para que la compañía pueda solucionar los problemas encontrados con el fin de mejorar la rentabilidad, en la auditoría realizada de seguridad de la información y la eficiencia de los sistemas analizados. ABSTRACT The objective of this research is to perform the evaluation of the General IT Controls in Operations Management implemented by the systems management of a health services company, to determine if the established controls can reduce the potential risks to acceptable levels , based on good practices that exist in the framework of COBIT 5 work and aimed at measuring the degree of confidence of controls in systems that affect financial statements within a company. In the detailed description of the review structure, the corresponding processes were evaluated and opportunities for improvement were identified. Finally, based on the analysis performed and the results obtained, necessary recommendations will be provided, so that the company can solve the problems encountered in order to improve profitability, in the audit carried out on information security and the efficiency of the systems analyzed. Keywords: COBIT 5, IT Audit, Operations Management. Universidad Nacional Federico Villarreal2019-10-12info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionapplication/pdftext/htmlapplication/epub+ziptext/xmlhttps://revistas.unfv.edu.pe/RCV/article/view/823Cátedra Villarreal; Vol. 7 No. 2 (2019): Cátedra Villarreal; 116-125Cátedra Villarreal; Vol. 7 Núm. 2 (2019): Cátedra Villarreal; 116-1252311-22122310-4767reponame:Revistas - Universidad Nacional Federico Villarrealinstname:Universidad Nacional Federico Villarrealinstacron:UNFVspahttps://revistas.unfv.edu.pe/RCV/article/view/823/1886https://revistas.unfv.edu.pe/RCV/article/view/823/1384https://revistas.unfv.edu.pe/RCV/article/view/823/1385https://revistas.unfv.edu.pe/RCV/article/view/823/2011Derechos de autor 2020 Cátedra Villarrealhttps://creativecommons.org/licenses/by/4.0info:eu-repo/semantics/openAccessoai:ojs2.revistas.unfv.edu.pe:article/8232021-05-06T05:55:05Z |
| dc.title.none.fl_str_mv |
Review of the process of IT operations for a health services company Revisión del proceso de operaciones de TI para una empresa de servicios de salud |
| title |
Review of the process of IT operations for a health services company |
| spellingShingle |
Review of the process of IT operations for a health services company Flores Masías, Edward José COBIT 5 Auditoría de TI Gestión de Operaciones |
| title_short |
Review of the process of IT operations for a health services company |
| title_full |
Review of the process of IT operations for a health services company |
| title_fullStr |
Review of the process of IT operations for a health services company |
| title_full_unstemmed |
Review of the process of IT operations for a health services company |
| title_sort |
Review of the process of IT operations for a health services company |
| dc.creator.none.fl_str_mv |
Flores Masías, Edward José |
| author |
Flores Masías, Edward José |
| author_facet |
Flores Masías, Edward José |
| author_role |
author |
| dc.subject.none.fl_str_mv |
COBIT 5 Auditoría de TI Gestión de Operaciones |
| topic |
COBIT 5 Auditoría de TI Gestión de Operaciones |
| description |
The objective of this research is to perform the evaluation of the General IT Controls in Operations Management implemented by the systems management of a health services company, to determine if the established controls can reduce the potential risks to acceptable levels , based on good practices that exist in the framework of COBIT 5 work and aimed at measuring the degree of confidence of controls in systems that affect financial statements within a company. In the detailed description of the review structure, the corresponding processes were evaluated and opportunities for improvement were identified. Finally, based on the analysis performed and the results obtained, necessary recommendations will be provided, so that the company can solve the problems encountered in order to improve profitability, in the audit carried out on information security and the efficiency of the systems analyzed. |
| publishDate |
2019 |
| dc.date.none.fl_str_mv |
2019-10-12 |
| dc.type.none.fl_str_mv |
info:eu-repo/semantics/article info:eu-repo/semantics/publishedVersion |
| format |
article |
| status_str |
publishedVersion |
| dc.identifier.none.fl_str_mv |
https://revistas.unfv.edu.pe/RCV/article/view/823 |
| url |
https://revistas.unfv.edu.pe/RCV/article/view/823 |
| dc.language.none.fl_str_mv |
spa |
| language |
spa |
| dc.relation.none.fl_str_mv |
https://revistas.unfv.edu.pe/RCV/article/view/823/1886 https://revistas.unfv.edu.pe/RCV/article/view/823/1384 https://revistas.unfv.edu.pe/RCV/article/view/823/1385 https://revistas.unfv.edu.pe/RCV/article/view/823/2011 |
| dc.rights.none.fl_str_mv |
Derechos de autor 2020 Cátedra Villarreal https://creativecommons.org/licenses/by/4.0 info:eu-repo/semantics/openAccess |
| rights_invalid_str_mv |
Derechos de autor 2020 Cátedra Villarreal https://creativecommons.org/licenses/by/4.0 |
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openAccess |
| dc.format.none.fl_str_mv |
application/pdf text/html application/epub+zip text/xml |
| dc.publisher.none.fl_str_mv |
Universidad Nacional Federico Villarreal |
| publisher.none.fl_str_mv |
Universidad Nacional Federico Villarreal |
| dc.source.none.fl_str_mv |
Cátedra Villarreal; Vol. 7 No. 2 (2019): Cátedra Villarreal; 116-125 Cátedra Villarreal; Vol. 7 Núm. 2 (2019): Cátedra Villarreal; 116-125 2311-2212 2310-4767 reponame:Revistas - Universidad Nacional Federico Villarreal instname:Universidad Nacional Federico Villarreal instacron:UNFV |
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Universidad Nacional Federico Villarreal |
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UNFV |
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Revistas - Universidad Nacional Federico Villarreal |
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Revistas - Universidad Nacional Federico Villarreal |
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Nota importante:
La información contenida en este registro es de entera responsabilidad de la institución que gestiona el repositorio institucional donde esta contenido este documento o set de datos. El CONCYTEC no se hace responsable por los contenidos (publicaciones y/o datos) accesibles a través del Repositorio Nacional Digital de Ciencia, Tecnología e Innovación de Acceso Abierto (ALICIA).
La información contenida en este registro es de entera responsabilidad de la institución que gestiona el repositorio institucional donde esta contenido este documento o set de datos. El CONCYTEC no se hace responsable por los contenidos (publicaciones y/o datos) accesibles a través del Repositorio Nacional Digital de Ciencia, Tecnología e Innovación de Acceso Abierto (ALICIA).
