{"id":4,"date":"2017-12-23T16:50:34","date_gmt":"2017-12-23T15:50:34","guid":{"rendered":"http:\/\/onenakconsulting.com\/?page_id=4"},"modified":"2018-08-26T18:53:05","modified_gmt":"2018-08-26T16:53:05","slug":"home","status":"publish","type":"page","link":"https:\/\/onenakconsulting.com\/index.php\/home\/","title":{"rendered":"Procesos de Assessment &#038; Auditorias"},"content":{"rendered":"<div id=\"pl-4\"  class=\"panel-layout\" >\n<div id=\"pg-4-0\"  class=\"panel-grid panel-no-style\"  data-style=\"{&quot;background_display&quot;:&quot;tile&quot;,&quot;cell_alignment&quot;:&quot;flex-start&quot;}\"  data-ratio=\"1\"  data-ratio-direction=\"right\" >\n<div id=\"pgc-4-0-0\"  class=\"panel-grid-cell\"  data-weight=\"0.45029097343231\" >\n<div id=\"panel-4-0-0-0\" class=\"so-panel widget widget_thinkup_builder_headingtheme thinkup_builder_headingtheme panel-first-child\" data-index=\"0\" data-style=\"{&quot;background_display&quot;:&quot;tile&quot;}\" >[siteorigin_widget class=&#8221;thinkup_builder_headingtheme&#8221;]<input type=\"hidden\" value=\"{&quot;instance&quot;:{&quot;title&quot;:&quot;&quot;,&quot;heading_text&quot;:&quot;&lt;strong&gt;Auditoria de Sistemas&lt;\\\/strong&gt;&quot;,&quot;heading_type&quot;:&quot;1&quot;,&quot;heading_size&quot;:&quot;0&quot;,&quot;heading_lineheight&quot;:&quot;0&quot;,&quot;heading_weight&quot;:&quot;0&quot;,&quot;heading_style&quot;:&quot;normal&quot;,&quot;heading_margin&quot;:&quot;0&quot;,&quot;heading_underline&quot;:&quot;off&quot;,&quot;heading_animate&quot;:&quot;none&quot;,&quot;heading_delay&quot;:&quot;&quot;},&quot;args&quot;:{&quot;before_widget&quot;:&quot;&lt;div id=\\&quot;panel-4-0-0-0\\&quot; class=\\&quot;so-panel widget widget_thinkup_builder_headingtheme thinkup_builder_headingtheme panel-first-child\\&quot; data-index=\\&quot;0\\&quot; data-style=\\&quot;{&amp;quot;background_display&amp;quot;:&amp;quot;tile&amp;quot;}\\&quot; &gt;&quot;,&quot;after_widget&quot;:&quot;&lt;\\\/div&gt;&quot;,&quot;before_title&quot;:&quot;&lt;h3 class=\\&quot;widget-title\\&quot;&gt;&quot;,&quot;after_title&quot;:&quot;&lt;\\\/h3&gt;&quot;,&quot;widget_id&quot;:&quot;widget-0-0-0&quot;}}\" \/>[\/siteorigin_widget]<\/div>\n<div id=\"panel-4-0-0-1\" class=\"so-panel widget widget_black-studio-tinymce widget_black_studio_tinymce\" data-index=\"1\" data-style=\"{&quot;background_image_attachment&quot;:false,&quot;background_display&quot;:&quot;tile&quot;}\" >\n<div class=\"textwidget\">\n<p style=\"text-align: justify;\"><span lang=\"ES-TRAD\" style=\"font-family: verdana,geneva,sans-serif; font-size: 14pt;\"><span style=\"color: #000000;\">Proceso de revisi\u00f3n y evaluaci\u00f3n de los diferentes <strong><span style=\"color: #993300;\">componentes f\u00edsicos y l\u00f3gicos del mapa de sistema de informaci\u00f3n<\/span> <\/strong>de una compa\u00f1\u00eda y las relaciones que entre ellos se establecen.<\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><span lang=\"ES-TRAD\" style=\"font-family: verdana,geneva,sans-serif; font-size: 14pt;\"><span style=\"color: #000000;\">Esta auditor\u00eda se realizar\u00e1 a trav\u00e9s de toma de datos que permita validar el <strong><span style=\"color: #993300;\">dimensionamiento hardware<\/span> <\/strong>de los componentes f\u00edsicos del mapa de sistemas de informaci\u00f3n, as\u00ed como un <strong><span style=\"color: #993300;\">an\u00e1lisis de la parte l\u00f3gica<\/span><\/strong>, para validar las pol\u00edticas de comunicaci\u00f3n, seguridad, backups y explotaci\u00f3n;\u00a0que aseguren un uso eficaz, racional y seguro.<\/span><\/span><\/p>\n<p><span lang=\"ES-TRAD\" style=\"font-family: verdana,geneva,sans-serif; font-size: 14pt;\"><span style=\"color: #000000;\">Fases de la auditor\u00eda:<\/span><\/span><\/p>\n<\/div>\n<\/div>\n<div id=\"panel-4-0-0-2\" class=\"so-panel widget widget_thinkup_builder_listfontawesome-id panel-last-child\" data-index=\"2\" data-style=\"{&quot;background_image_attachment&quot;:false,&quot;background_display&quot;:&quot;tile&quot;}\" >[siteorigin_widget class=&#8221;thinkup_builder_listfontawesome&#8221;]<input type=\"hidden\" value=\"{&quot;instance&quot;:{&quot;__cur_tab__&quot;:&quot;1&quot;,&quot;list_item&quot;:[&quot;1. Diagrama de &lt;strong&gt;Infraestructura &lt;\\\/strong&gt;&quot;,&quot;2. Inventario de &lt;strong&gt;activos &lt;\\\/strong&gt;&quot;,&quot;3. An\\u00e1lisis de &lt;strong&gt;Seguridad&lt;\\\/strong&gt;&quot;,&quot;4. Diagnostico de &lt;strong&gt;Rendimiento&lt;\\\/strong&gt;&quot;,&quot;5. An\\u00e1lisis de&lt;strong&gt; Riesgos&lt;\\\/strong&gt; y Plan de &lt;strong&gt;Contingencia&lt;\\\/strong&gt;&quot;,&quot;6. Identificaci\\u00f3n de puntos de mejora y preparaci\\u00f3n de &lt;strong&gt;Plan de Mejora Continua&lt;\\\/strong&gt;&quot;],&quot;icon&quot;:[&quot;arrow-up&quot;,&quot;arrow-up&quot;,&quot;arrow-up&quot;,&quot;arrow-up&quot;,&quot;arrow-up&quot;,&quot;arrow-up&quot;],&quot;indent&quot;:[&quot;0&quot;,&quot;0&quot;,&quot;0&quot;,&quot;0&quot;,&quot;0&quot;,&quot;0&quot;],&quot;animate&quot;:&quot;none&quot;,&quot;delay&quot;:&quot;&quot;,&quot;delay_item&quot;:&quot;&quot;},&quot;args&quot;:{&quot;before_widget&quot;:&quot;&lt;div id=\\&quot;panel-4-0-0-2\\&quot; class=\\&quot;so-panel widget widget_thinkup_builder_listfontawesome-id panel-last-child\\&quot; data-index=\\&quot;2\\&quot; data-style=\\&quot;{&amp;quot;background_image_attachment&amp;quot;:false,&amp;quot;background_display&amp;quot;:&amp;quot;tile&amp;quot;}\\&quot; &gt;&quot;,&quot;after_widget&quot;:&quot;&lt;\\\/div&gt;&quot;,&quot;before_title&quot;:&quot;&lt;h3 class=\\&quot;widget-title\\&quot;&gt;&quot;,&quot;after_title&quot;:&quot;&lt;\\\/h3&gt;&quot;,&quot;widget_id&quot;:&quot;widget-0-0-2&quot;}}\" \/>[\/siteorigin_widget]<\/div>\n<\/div>\n<div id=\"pgc-4-0-1\"  class=\"panel-grid-cell panel-grid-cell-empty\"  data-weight=\"0.1000073927368\" ><\/div>\n<div id=\"pgc-4-0-2\"  class=\"panel-grid-cell\"  data-weight=\"0.44970163383089\" >\n<div id=\"panel-4-0-2-0\" class=\"so-panel widget widget_thinkup_builder_headingtheme thinkup_builder_headingtheme panel-first-child\" data-index=\"3\" data-style=\"{&quot;background_image_attachment&quot;:false,&quot;background_display&quot;:&quot;tile&quot;}\" >[siteorigin_widget class=&#8221;thinkup_builder_headingtheme&#8221;]<input type=\"hidden\" value=\"{&quot;instance&quot;:{&quot;title&quot;:&quot;&quot;,&quot;heading_text&quot;:&quot;&lt;strong&gt;Auditoria de Procesos de Negocio&lt;\\\/strong&gt;&quot;,&quot;heading_type&quot;:&quot;1&quot;,&quot;heading_size&quot;:&quot;0&quot;,&quot;heading_lineheight&quot;:&quot;0&quot;,&quot;heading_weight&quot;:&quot;0&quot;,&quot;heading_style&quot;:&quot;normal&quot;,&quot;heading_margin&quot;:&quot;0&quot;,&quot;heading_underline&quot;:&quot;off&quot;,&quot;heading_animate&quot;:&quot;none&quot;,&quot;heading_delay&quot;:&quot;&quot;},&quot;args&quot;:{&quot;before_widget&quot;:&quot;&lt;div id=\\&quot;panel-4-0-2-0\\&quot; class=\\&quot;so-panel widget widget_thinkup_builder_headingtheme thinkup_builder_headingtheme panel-first-child\\&quot; data-index=\\&quot;3\\&quot; data-style=\\&quot;{&amp;quot;background_image_attachment&amp;quot;:false,&amp;quot;background_display&amp;quot;:&amp;quot;tile&amp;quot;}\\&quot; &gt;&quot;,&quot;after_widget&quot;:&quot;&lt;\\\/div&gt;&quot;,&quot;before_title&quot;:&quot;&lt;h3 class=\\&quot;widget-title\\&quot;&gt;&quot;,&quot;after_title&quot;:&quot;&lt;\\\/h3&gt;&quot;,&quot;widget_id&quot;:&quot;widget-0-2-0&quot;}}\" \/>[\/siteorigin_widget]<\/div>\n<div id=\"panel-4-0-2-1\" class=\"so-panel widget widget_black-studio-tinymce widget_black_studio_tinymce\" data-index=\"4\" data-style=\"{&quot;background_image_attachment&quot;:false,&quot;background_display&quot;:&quot;tile&quot;}\" >\n<div class=\"textwidget\">\n<p style=\"text-align: justify;\"><span style=\"font-family: verdana,geneva,sans-serif; font-size: 14pt;\"><span style=\"color: #000000;\">Independientemente del tipo de empresa que estemos tratando, <span style=\"color: #993300;\"><strong>la pir\u00e1mide de objetivos<\/strong><\/span> es una de las principales estructuras que debe ser definida y comunicada a toda la organizaci\u00f3n, para asegurar la alineaci\u00f3n de todos los miembros de la compa\u00f1\u00eda.<\/span> <span style=\"color: #993300;\"><strong>La idea no es trabajar por trabajar, la idea es trabajar para un objetivo<\/strong><\/span>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: verdana,geneva,sans-serif; font-size: 14pt;\"><span style=\"color: #000000;\">La base de la pir\u00e1mide es la parte m\u00e1s importante a la hora de tomar decisiones sobre la evoluci\u00f3n. La modelizaci\u00f3n de los procesos de negocio y el mapa de sistemas de informaci\u00f3n no es una excepci\u00f3n. Cada hora de trabajo y cada euro de inversi\u00f3n deben ir dirigidos a un objetivo claro. Si esta estructura no estuviese fuertemente definida y asentada, siempre existe el peligro de que los mandos intermedios empleen tiempo y dinero en controlar o corregir aspecto que no se han identificados como cr\u00edticos para la compa\u00f1\u00eda, provocando un desalineamiento en la evoluci\u00f3n hacia los objetivos estrat\u00e9gicos y en el aseguramiento de los pilares de la compa\u00f1\u00eda. Estas situaciones siempre se traducen en un <\/span><span style=\"color: #993300;\"><strong>mayor coste<\/strong> <\/span><span style=\"color: #000000;\">interno para conseguir un objetivo dado o incluso en un <\/span><span style=\"color: #993300;\"><strong>incremento del riesgo<\/strong><\/span> <span style=\"color: #000000;\">para llegar a objetivo.<\/span><\/span><\/p>\n<p><span style=\"color: #000000; font-family: verdana,geneva,sans-serif; font-size: 14pt;\">Fases de la auditoria de procesos de negocio:<\/span><\/p>\n<\/div>\n<\/div>\n<div id=\"panel-4-0-2-2\" class=\"so-panel widget widget_thinkup_builder_listfontawesome-id panel-last-child\" data-index=\"5\" data-style=\"{&quot;background_image_attachment&quot;:false,&quot;background_display&quot;:&quot;tile&quot;}\" >[siteorigin_widget class=&#8221;thinkup_builder_listfontawesome&#8221;]<input type=\"hidden\" value=\"{&quot;instance&quot;:{&quot;__cur_tab__&quot;:&quot;1&quot;,&quot;list_item&quot;:[&quot;1. Identificaci\\u00f3n de los factores diferenciadores - &lt;strong&gt;\\&quot;Core\\&quot; &lt;\\\/strong&gt;del negocio&quot;,&quot;2. Identificaci\\u00f3n de &lt;strong&gt;Objetivos Estrat\\u00e9gicos&lt;\\\/strong&gt;&quot;,&quot;3. Identificaci\\u00f3n de &lt;strong&gt;Objetivos Operacionales&lt;\\\/strong&gt;&quot;,&quot;4. Revisi\\u00f3n de &lt;strong&gt;Procesos de Negocio&lt;\\\/strong&gt;&quot;,&quot;5. Efectividad de &lt;strong&gt;Procedimientos de trabajo&lt;\\\/strong&gt;&quot;,&quot;6. Identificaci\\u00f3n de puntos de mejora y preparaci\\u00f3n de &lt;strong&gt;Plan de Mejora Continua&lt;\\\/strong&gt;&quot;],&quot;icon&quot;:[&quot;angle-double-up&quot;,&quot;angle-double-up&quot;,&quot;angle-double-up&quot;,&quot;angle-double-up&quot;,&quot;angle-double-up&quot;,&quot;angle-double-up&quot;],&quot;indent&quot;:[&quot;0&quot;,&quot;0&quot;,&quot;0&quot;,&quot;0&quot;,&quot;0&quot;,&quot;0&quot;],&quot;animate&quot;:&quot;none&quot;,&quot;delay&quot;:&quot;&quot;,&quot;delay_item&quot;:&quot;&quot;},&quot;args&quot;:{&quot;before_widget&quot;:&quot;&lt;div id=\\&quot;panel-4-0-2-2\\&quot; class=\\&quot;so-panel widget widget_thinkup_builder_listfontawesome-id panel-last-child\\&quot; data-index=\\&quot;5\\&quot; data-style=\\&quot;{&amp;quot;background_image_attachment&amp;quot;:false,&amp;quot;background_display&amp;quot;:&amp;quot;tile&amp;quot;}\\&quot; &gt;&quot;,&quot;after_widget&quot;:&quot;&lt;\\\/div&gt;&quot;,&quot;before_title&quot;:&quot;&lt;h3 class=\\&quot;widget-title\\&quot;&gt;&quot;,&quot;after_title&quot;:&quot;&lt;\\\/h3&gt;&quot;,&quot;widget_id&quot;:&quot;widget-0-2-2&quot;}}\" \/>[\/siteorigin_widget]<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>[siteorigin_widget class=&#8221;thinkup_builder_headingtheme&#8221;][\/siteorigin_widget] Proceso de revisi\u00f3n y evaluaci\u00f3n de los diferentes componentes f\u00edsicos y l\u00f3gicos del mapa de sistema de informaci\u00f3n de una compa\u00f1\u00eda y las relaciones que entre ellos se establecen. Esta auditor\u00eda se realizar\u00e1 a trav\u00e9s de toma de datos que permita validar el dimensionamiento hardware de los componentes f\u00edsicos del mapa de sistemas [&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":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-4","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/pages\/4","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/comments?post=4"}],"version-history":[{"count":39,"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/pages\/4\/revisions"}],"predecessor-version":[{"id":960,"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/pages\/4\/revisions\/960"}],"wp:attachment":[{"href":"https:\/\/onenakconsulting.com\/index.php\/wp-json\/wp\/v2\/media?parent=4"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}