AUDITORIA DE TECNOLOGIAS Y SISTEMAS DE INFORMACION PIATTINI PDF

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The course syllabus and the academic weekly planning may change due academic events or other reasons. Computer systems audit and certification. Study: Master in Computer Engineering Department assigned to the subject: Department of Computer Science and Engineering. Type: Compulsory. Students are expected to have completed. Competences and skills that will be acquired and learning results. The student must acquire a number of generic skills, knowledge, skills and attitudes, which are described below: Generic transversal competences: - Capacity of analysis and synthesis, - Capacity of organization, - Capacity of abstraction and deduction, - Troubleshooting, - Teamwork, - Ability to apply knowledge to practice.

Attitude competences: - Capacity to generate new ideas creativity , - Critical attitude with regard to current methodologies, - Concern for the quality of programmes and information systems, - Motivation to achieve new goals, - Interest to investigate and seek solutions to new problems encountered in audits and certification of information systems Specific competences of the module: - Ability to secure, manage, audit and certify development quality, processes, systems, services, applications and software products.

Learning outcomes: - Knowledge of the methodologies of evaluation and certification of systems and products of T.

Description of contents: programme. Standardization, evaluation, certification and accreditation. Legal framework. IT Audit and consulting. Audit of distributed systems and networks. Audit cybersecurity. Audit of treatments and systems subject to legal compliance 6. Certification of systems and products T. Learning activities and methodology.

Magisterial lectures. To facilitate the task students will receive class notes and have basic reference documentation, to enable them to further elaborate on those topics which are of most interest. In addition, students will have access to current regulations, standards and legal provisions, in audit and certification of software systems. Individual or in group practices. They will also carry out the compliance audit of the data protection legislation in real or anonymized fictitious systems.

Similarly, given a specific IT field, students shall identify the de facto standards or law governing relevant security matters. Finally, they will carry out audit work of the quality of a computer system.

Supervised activities. Among other activities, the students will perform the analysis and critical commentary of reports issued by the data control Spanish authority or other regional and autonomical regulators.

Similarly, given a specific IT field, students will have to identify those de facto standards or law governing matters, commenting on the relevant aspects of this normalization. Finally, students will also carry out audits on the quality or on the security of a computer system. Student personal work: - Geared especially to the acquisition of the capacity for self-organization and planning of individual work and learning process. Assessment System.

The evaluation system is designed to establish the degree of fulfilment of the learning objectives. A formative assessment allows for continuous feedback, allowing students to assess their achievements and what it is expected from them.

For the extraordinary call, you can give three situations according to the student: a You have followed the process of continuous evaluation and want to keep note of this. In this case, the test will have the same percentage value in the ordinary call, and the final grade for the course will consider the note of the continuous assessment and the grade obtained in the final exam. This review may contain questions relevant to the activities carried out during the course.

Basic Bibliography. Part 1: Introduction and general model.. July JTC1. Guidelines for information security management systems auditing. Madrid, Detailed subject contents or complementary information about assessment system of B. Go to the detailed contents.

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