{"id":49,"date":"2022-07-04T11:41:17","date_gmt":"2022-07-04T11:41:17","guid":{"rendered":"https:\/\/www.pkf-attest.es\/auditoria-assurance\/?page_id=49"},"modified":"2023-12-21T11:47:35","modified_gmt":"2023-12-21T11:47:35","slug":"auditoria-de-ti","status":"publish","type":"page","link":"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/auditoria\/auditoria-de-ti\/","title":{"rendered":"Auditor\u00eda de TI"},"content":{"rendered":"\n<div class=\"banner-interior\" style=\"background-image:url('https:\/\/www.pkf-attest.es\/auditoria-assurance\/wp-content\/uploads\/sites\/4\/2022\/07\/auditoria-de-ti.jpg');\">\n    <div data-aos=\"fade-right\" class=\"banner-interior-center\">\n\t<svg version=\"1.1\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" x=\"0px\" y=\"0px\"\n\t\t\t\t\tviewBox=\"0 0 645 1012\" style=\"enable-background:new 0 0 645 1012;\" xml:space=\"preserve\">\n\t\t\t\t\t\t<polygon style=\"fill: #00b5e5;\" class=\"st0\" points=\"0,0 0.5,1012 73.8,1012 645,354.8 643.4,0 \"\/>\n\t\t\t\t\t<\/svg>\n        <h1>Auditor\u00eda<\/h1>\n    <\/div>\n<\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-columns gb-layout-columns-2 gb-2-col-wideleft gb-columns-center\" style=\"padding-right:20px;padding-left:20px\"><div class=\"gb-layout-column-wrap gb-block-layout-column-gap-3 gb-is-responsive-column\" style=\"max-width:1280px\">\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column\"><div class=\"gb-block-layout-column-inner\">\n<h2 class=\"wp-block-heading\" id=\"h-auditoria-de-ti\">Auditor\u00eda de TI<\/h2>\n\n\n\n<p>Reunimos y evaluamos evidencias para determinar si los sistemas de informaci\u00f3n y controles asociados permiten alcanzar los objetivos de tu empresa y previenen o, al menos, identifican y corrigen los eventos no deseados.<\/p>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Gobierno de TI<\/summary><div class=\"gb-accordion-text\">\n<p>Evaluamos si el gobierno de las tecnolog\u00edas de la informaci\u00f3n apoya adecuadamente las estrategias y objetivos de la empresa y est\u00e1 alineada con ellos, revisando para ello la efectividad de los recursos de TI y la gesti\u00f3n de su rendimiento.<\/p>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Auditor\u00eda continua y a distancia<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>La auditor\u00eda continua y a distancia supone un cambio radical en la forma de trabajar de los departamentos de auditor\u00eda interna. Un uso apropiado de este m\u00e9todo proporciona un grado de cobertura del universo auditable muy superior al de los enfoques tradicionales.<\/li>\n\n\n\n<li>Sin embargo, su implantaci\u00f3n es un proceso arduo y complejo que requiere la involucraci\u00f3n de la alta direcci\u00f3n, la colaboraci\u00f3n de otras \u00e1reas como Tecnolog\u00eda y un enfoque adecuado a medio \/ largo plazo para evitar que se convierta en una herramienta limitada y dif\u00edcilmente adaptable a la evoluci\u00f3n continua del negocio.<\/li>\n\n\n\n<li>Desde PKF Attest podemos ayudarles a identificar la soluci\u00f3n m\u00e1s adecuada a sus necesidades y facilitarles su desarrollo \/ adquisici\u00f3n, implantaci\u00f3n y despliegue, adem\u00e1s de orientarles en como adaptar la gesti\u00f3n de su departamento de Auditor\u00eda Interna a este nuevo enfoque.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Procesos de negocio<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>Analizamos y evaluamos los riesgos asociados a un proceso de negocio, tanto desde un punto de vista de t\u00e9cnico como operativo, as\u00ed como los controles implantados para mitigarlos y el riesgo residual existente.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Auditor\u00eda de aplicaciones<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>Se evalua el nivel de control existente en las aplicaciones que soportan los procesos de negocio.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Calidad del dato<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>Las incidencias ocasionadas por deficiencias en la integridad y calidad de la informaci\u00f3n pueden generar errores financieros, legales y reputacionales muy relevantes. Estas incidencias pueden producirse por diversos factores como la migraci\u00f3n de sistemas inform\u00e1ticos, implantaci\u00f3n de nuevas aplicaciones, cambios de plataforma, el deterioro paulatino de los datos derivado de la antig\u00fcedad de los sistemas, la ausencia de controles en la obtenci\u00f3n, mantenimiento y actualizaci\u00f3n de la informaci\u00f3n, etc.<\/li>\n\n\n\n<li>Partiendo del modelo de gobierno existente evaluamos apectos como la completitud, coherencia, integridad, consistencia o trazabilidad de los datos a lo largo de su ciclo de vida, abarcando la informaci\u00f3n de clientes, de gesti\u00f3n, informes y cuadros de mando, etc.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Auditor\u00eda medidas t\u00e9cnicas del RGPD y la LOPDGDD<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>Siguiendo el principio de responsabilidad proactiva recogido en el Reglamento General de Protecci\u00f3n de Datos (RGPD), el objetivo es emitir una opini\u00f3n de auditor\u00eda sobre la adecuaci\u00f3n de las medidas t\u00e9cnicas existentes a la normativa que regula los tratamientos que se realizan sobre datos de car\u00e1cter personal.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Outsourcing de TI \/ Contratos SLA&#8217;s \/ Servicios en la nube<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>El outsourcing de servicios tecnol\u00f3gicos es algo habitual hoy en d\u00eda y su finalidad es aprovechar las ventajas de las econom\u00edas de escala del proveedor y acceder a perfiles, recursos y conocimiento fuera del alcance por su coste o grado de especializaci\u00f3n.<\/li>\n\n\n\n<li>En PKF Attest evaluamos los riesgos inherentes y controles establecidos en relaci\u00f3n a la cesi\u00f3n en modalidad de outsourcing (incluidos los servicios contratados en la nube) de una actividad de TI y verificamos la correcta implantaci\u00f3n de procedimientos de valoraci\u00f3n y seguimiento adecuados.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Segregaci\u00f3n de funciones \/ Administ. de Accesos e Identidades (IAM)<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>Los procesos de gesti\u00f3n de los sistemas de informaci\u00f3n han de disponer de los mecanismos necesarios para evitar que cada uno de los roles que intervienen en los procesos de negocio realicen funciones incompatibles o no autorizadas. Una adecuada segregaci\u00f3n de funciones es clave si queremos evitar fraudes internos y errores operativos.<\/li>\n\n\n\n<li>Para evaluar el grado de segregaci\u00f3n existente, nos encargamos de analizar las posibles diferencias entre las funciones requeridas por negocio y las autorizaciones implantadas en los sistemas, entornos y aplicaciones significativas.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Dispositivos m\u00f3viles<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>El uso de dispositivos m\u00f3viles (smartphones, tablets, port\u00e1tiles\u2026) ha crecido considerablemente en las organizaciones, superando ampliamente el uso de equipos de sobremesa.<\/li>\n\n\n\n<li>Presentan riesgos adicionales como el robo fuera de las ubicaciones f\u00edsicas de la compa\u00f1\u00eda, mayor tendencia a instalar software para uso personal o una diversidad de sistemas operativos cada uno con sus propias vulnerabilidades. Adem\u00e1s, especialmente en el caso de smartphones y tablets, suelen estar asignados a personal con un cargo importante dentro de la organizaci\u00f3n y acceso a informaci\u00f3n relevante y confidencial.<\/li>\n\n\n\n<li>En PKF Attest identificamos los principales riesgos asociados a este tipo de dispositivos evaluando adem\u00e1s su gesti\u00f3n y seguridad.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">Continuidad de Negocio \/ ISO 22301 (Sistema de Gesti\u00f3n de la Continuidad de Negocio)<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>El objetivo de los planes de continuidad es que -ante una contingencia grave- la empresa vuelva a funcionar normalmente y en el menor tiempo posible para que el negocio no quede afectado.<\/li>\n\n\n\n<li>Dentro de estos planes, se incluyen los Disaster Recovery Plan, que abarcan la recuperaci\u00f3n de la plataforma tecnol\u00f3gica de la compa\u00f1\u00eda (servidores, aplicaciones, datos\u2026).<\/li>\n\n\n\n<li>Revisamos la estrategia de continuidad adoptada por la compa\u00f1\u00eda, verificando la existencia, razonabilidad y grado de actualizaci\u00f3n de los planes de contigencia y recuperaci\u00f3n de la actividad ante desastres.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-accordion gb-block-accordion\"><details><summary class=\"gb-accordion-title\">ISO 27001 (Sistema de Gesti\u00f3n de la Seguridad de la Informaci\u00f3n)<\/summary><div class=\"gb-accordion-text\">\n<ul>\n<li>Auditor\u00eda del sistema de gesti\u00f3n de seguridad de la informaci\u00f3n siguiendo la norma ISO\/IEC 27001.<\/li>\n<\/ul>\n<\/div><\/details><\/div>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-genesis-blocks-gb-column gb-block-layout-column\"><div class=\"gb-block-layout-column-inner\"><div class=\"yoast-breadcrumbs\"><span><span><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/\">Inicio<\/a><\/span> \u00bb <span><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/\">Servicios<\/a><\/span> \u00bb <span><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/servicios\/auditoria\/\">Auditor\u00eda<\/a><\/span> \u00bb <span class=\"breadcrumb_last\" aria-current=\"page\">Auditor\u00eda de TI<\/span><\/span><\/div>\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\r\n<div class=\"bd-content menuSidebar\">\r\n\t<div class=\"wp-block-genesis-blocks-gb-accordion gb-slate-accordion gb-block-accordion\">\r\n\t\t<details open=\"\">\r\n\t\t\t<summary class=\"gb-accordion-title\">Auditor\u00eda &amp; assurance<\/summary>\r\n\t\t\t<div class=\"gb-accordion-text\">\r\n\t\t\t\t<ul id=\"accordion\">\r\n\t\t\t\t\t<li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/auditoria\/\">Auditor&iacute;a<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p style=\"padding-left: 40px\"><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/auditoria\/auditoria-y-verificacion\/\">Auditor&iacute;a y verificaci&oacute;n<\/a><\/p><\/li><li class=\"estaActivo\" style=\"color:;\"><p style=\"padding-left: 40px\"><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/auditoria\/auditoria-de-ti\/\">Auditor&iacute;a de TI<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/financial-advisory\/\">Financial Advisory<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p><a href=\"https:\/\/www.pkf-attest.es\/auditoria-assurance\/gobierno-riesgo-y-cumplimiento-grc\/\">Gobierno, riesgo y cumplimiento<\/a><\/p><\/li><li class=\"noEstaActivo\" style=\"color:;\"><p style=\"padding-left: 40px\"><a 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p-rel\">Linkedin<\/span><\/a>\n    <\/div><\/div>\n<\/article>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading has-text-color\" style=\"color:#00b5e5\"><strong>Actualidad<\/strong><\/h3>\n\n\n\n\n<div class=\"contentsSliderHome\">\n  <!-- slider -->\n  <!--<div class=\"Modern-SliderNovedades Modern-SliderNovedadesUnitarias\"> -->\n    <div class=\"Modern-SliderNovedades Modern-SliderNovedadesUnitarias\">\n    <!-- Item -->\n    \n      <div class=\"item slickCarrusel\" style=\"background-image: url('https:\/\/www.pkf-attest.es\/auditoria-assurance\/wp-content\/uploads\/sites\/4\/2022\/08\/noticia-destacada1-600x338.jpg') !important; background-size: cover; background-position: center center; min-height: 460px; margin: 0px 0px;\">\n      \t<div class=\"img-fill\">\n        <svg version=\"1.1\" id=\"Layer_1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" x=\"0px\" 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