{"id":2046,"date":"2023-04-27T20:28:15","date_gmt":"2023-04-27T18:28:15","guid":{"rendered":"https:\/\/audittrust.opm-online.de\/it-audit-services\/"},"modified":"2023-05-23T08:42:04","modified_gmt":"2023-05-23T06:42:04","slug":"servicios-de-auditoria-de-ti","status":"publish","type":"page","link":"https:\/\/www.audittrust.com\/es\/servicios-de-auditoria-de-ti\/","title":{"rendered":"Servicios de auditor\u00eda de TI"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; specialty=\u00bbon\u00bb module_id_1=\u00bbContentLeft\u00bb module_id_2=\u00bbContentRight\u00bb module_id=\u00bbWrapperContent\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb1_2&#8243; _builder_version=\u00bb4.16&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_text admin_label=\u00bbServicios de auditor\u00eda de TI\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb header_text_align=\u00bbjustify\u00bb header_text_color=\u00bb#000000&#8243; header_font_size=\u00bb16px\u00bb header_line_height=\u00bb1.5em\u00bb hover_enabled=\u00bb0&#8243; global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0&#8243;]<\/p>\n<h1>Servicios de auditor\u00eda de TI<\/h1>\n<p>Sobre la base de acuerdos de proyectos separados, las empresas afiliadas a audittrust tienen derecho a utilizar los siguientes servicios de auditor\u00eda de TI como soluciones de externalizaci\u00f3n:<\/p>\n<p>[\/et_pb_text][et_pb_text admin_label=\u00bbList\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0&#8243; global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0&#8243;]<\/p>\n<ul>\n<li>\n<h3>Auditor\u00edas de sistemas de TI seg\u00fan ISA 315 \/ IDW PS 330<\/h3>\n<p>Revisiones orientadas al riesgo y al proceso de los controles implementados dentro de los procesos comerciales y los sistemas de TI, auditor\u00edas de TI conformes con ISAE 315 como parte de la auditor\u00eda anual, pruebas de TI que acompa\u00f1an al proyecto en el contexto de proyectos de seguridad. Implementaci\u00f3n de migraci\u00f3n y ERP, auditor\u00edas de TI en sistemas est\u00e1ndar como SAP ERP o S\/4HANA, Microsoft Dynamics 365 Business Central, anteriormente Navision, y muchos otros sistemas de contabilidad financiera y ERP.<\/p>\n<\/li>\n<li>\n<h3>Journal Entry Tests (JET) &#8211; Pruebas de entrada de diario<\/h3>\n<p>An\u00e1lisis de datos como parte de la auditor\u00eda anual, preparaci\u00f3n de informes de ventas a efectos del impuesto sobre las ventas, an\u00e1lisis de datos independiente de la auditor\u00eda anual (p. si existe sospecha de fraude, malversaci\u00f3n o similar).<\/p>\n<\/li>\n<li>\n<h3>SOC (Controles de Organizaci\u00f3n de Servicios) &#8211; ISAE 3402, SSAE 18<\/h3>\n<p>Validaci\u00f3n de la adecuaci\u00f3n y eficacia de los controles implementados en los procesos operativos de las empresas que prestan servicios a otras empresas. (Por lo general, estos son controles utilizados para garantizar la seguridad, disponibilidad, integridad del procesamiento, confidencialidad y privacidad de los datos del cliente.<br \/>Seg\u00fan los fines para los que se requiera la certificaci\u00f3n, se tienen en cuenta est\u00e1ndares internacionales como ISAE 3402 o SSAE 18).<\/p>\n<\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00bb1_2&#8243; specialty_columns=\u00bb2&#8243; _builder_version=\u00bb4.16&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_row_inner _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb custom_margin=\u00bb0px||||false|false\u00bb custom_padding=\u00bb0px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column_inner saved_specialty_column_type=\u00bb1_2&#8243; _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_button button_url=\u00bb\/wie-beitreten\/#Beitreten\u00bb button_text=\u00bbSolicitar ahora\u00bb button_alignment=\u00bbcenter\u00bb admin_label=\u00bbSolicitar ahora\u00bb _builder_version=\u00bb4.19.4&#8243; 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_module_preset=\u00bbdefault\u00bb header_3_font=\u00bb|700|||||||\u00bb header_3_text_align=\u00bbcenter\u00bb header_3_text_color=\u00bb#009900&#8243; header_3_font_size=\u00bb26px\u00bb header_3_letter_spacing=\u00bb1px\u00bb custom_margin=\u00bb||0px||false|false\u00bb custom_padding=\u00bb||0px||false|false\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<h3>Upcomming Events<\/h3>\n<p>[\/et_pb_text][et_pb_divider _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_divider][et_pb_blurb title=\u00bbWorld \/ EMEA Meeting\u00bb image=\u00bbhttps:\/\/www.audittrust.com\/wp-content\/uploads\/Prag-william-zhang-6En4WYsNYXM-unsplash.jpg\u00bb alt=\u00bbaudittrust World \/ EMEA Meeting &#8211; Sep. 28. &#8211; 30. 2023&#8243; icon_placement=\u00bbleft\u00bb admin_label=\u00bbWorld \/ EMEA Meeting\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bb|700|||on||||\u00bb header_text_color=\u00bb#009900&#8243; header_font_size=\u00bb18px\u00bb body_text_color=\u00bb#333333&#8243; global_colors_info=\u00bb{}\u00bb]<\/p>\n<p><strong><span style=\"color: #000099;\">September 28-30, 2023<\/span><\/strong><br \/>Prague, Czech Republic<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00bbLatin American Meeting\u00bb image=\u00bbhttps:\/\/www.audittrust.com\/wp-content\/uploads\/Mexico-carlos-aguilar-oGRrpBX2ER4-unsplash.webp\u00bb alt=\u00bbaudittrust Latin American Meeting &#8211; Mexico City &#8211; Oct. 18-21, 2023&#8243; icon_placement=\u00bbleft\u00bb admin_label=\u00bbLatin American Meeting\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bb|700|||on||||\u00bb header_font_size=\u00bb18px\u00bb body_text_color=\u00bb#333333&#8243; global_colors_info=\u00bb{}\u00bb]<\/p>\n<p><strong><span style=\"color: #000099;\">October 18-21, 2023<\/span><\/strong><br \/>Mexico City, Mexico<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00bbAsia-Pacific Meeting\u00bb image=\u00bbhttps:\/\/www.audittrust.com\/wp-content\/uploads\/Shanghai-ralf-leineweber-sRMzAdjWK_E-unsplash.webp\u00bb alt=\u00bbaudittrust Asia-Pacific Meeting Shanghai\u00bb icon_placement=\u00bbleft\u00bb admin_label=\u00bbAsia-Pacific Meeting\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bb|700|||on||||\u00bb header_font_size=\u00bb18px\u00bb body_text_color=\u00bb#333333&#8243; global_colors_info=\u00bb{}\u00bb]<\/p>\n<p><strong><span style=\"color: #000099;\">November 3-5, 2023<\/span><\/strong><br \/>Shanghai, China<\/p>\n<p>[\/et_pb_blurb][et_pb_divider disabled_on=\u00bbon|on|on\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb disabled=\u00bbon\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_divider][et_pb_button button_url=\u00bb#\u00bb button_text=\u00bbWeitere Events\u00bb button_alignment=\u00bbcenter\u00bb disabled_on=\u00bbon|on|on\u00bb admin_label=\u00bbMore Events\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb custom_button=\u00bbon\u00bb button_text_color=\u00bb#000099&#8243; button_border_color=\u00bb#000099&#8243; button_border_radius=\u00bb0px\u00bb button_icon_color=\u00bb#000099&#8243; disabled=\u00bbon\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_button][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=\u00bbPartner\u00bb module_class=\u00bbContentSpalteRechts\u00bb _builder_version=\u00bb4.19.4&#8243; 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_module_preset=\u00bbdefault\u00bb text_text_color=\u00bb#000000&#8243; global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>\u00a9 2023 <b>audittrust<\/b> International GmbH<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00bb2_5&#8243; _builder_version=\u00bb4.16&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_menu menu_id=\u00bb4&#8243; active_link_color=\u00bb#000000&#8243; admin_label=\u00bbFootermen\u00fc\u00bb module_class=\u00bbAT-HideMobilMenu\u00bb _builder_version=\u00bb4.19.4&#8243; _module_preset=\u00bbdefault\u00bb menu_text_color=\u00bb#000000&#8243; background_enable_color=\u00bboff\u00bb text_orientation=\u00bbright\u00bb text_orientation_tablet=\u00bb\u00bb text_orientation_phone=\u00bbleft\u00bb text_orientation_last_edited=\u00bbon|phone\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_menu][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Servicios de auditor\u00eda de TI Sobre la base de acuerdos de proyectos separados, las empresas afiliadas a audittrust tienen derecho a utilizar los siguientes servicios de auditor\u00eda de TI como soluciones de externalizaci\u00f3n: Auditor\u00edas de sistemas de TI seg\u00fan ISA 315 \/ IDW PS 330 Revisiones orientadas al riesgo y al proceso de los controles implementados dentro de los procesos comerciales y los sistemas de TI, auditor\u00edas de TI conformes con ISAE 315 como parte de la auditor\u00eda anual, pruebas de TI que acompa\u00f1an al proyecto en el contexto de proyectos de seguridad. Implementaci\u00f3n de migraci\u00f3n y ERP, auditor\u00edas de TI en sistemas est\u00e1ndar como SAP ERP o S\/4HANA, Microsoft Dynamics 365 Business Central, anteriormente Navision, y muchos otros sistemas de contabilidad financiera y ERP. Journal Entry Tests (JET) &#8211; Pruebas de entrada de diario An\u00e1lisis de datos como parte de la auditor\u00eda anual, preparaci\u00f3n de informes de ventas a efectos del impuesto sobre las ventas, an\u00e1lisis de datos independiente de la auditor\u00eda anual (p. si existe sospecha de fraude, malversaci\u00f3n o similar). SOC (Controles de Organizaci\u00f3n de Servicios) &#8211; ISAE 3402, SSAE 18 Validaci\u00f3n de la adecuaci\u00f3n y eficacia de los controles implementados en los procesos operativos de las [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-2046","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/pages\/2046","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/comments?post=2046"}],"version-history":[{"count":3,"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/pages\/2046\/revisions"}],"predecessor-version":[{"id":2134,"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/pages\/2046\/revisions\/2134"}],"wp:attachment":[{"href":"https:\/\/www.audittrust.com\/es\/wp-json\/wp\/v2\/media?parent=2046"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}