{"id":"https://openalex.org/W4386771264","doi":"https://doi.org/10.35537/10915/157674","title":"M\u00e9todo de auditor a inform\u00e1tica basado en sistemas de procesamiento avanzado de datos que permita minimizar el riesgo de calidad de los resultados","display_name":"M\u00e9todo de auditor a inform\u00e1tica basado en sistemas de procesamiento avanzado de datos que permita minimizar el riesgo de calidad de los resultados","publication_year":2023,"publication_date":"2023-09-11","ids":{"openalex":"https://openalex.org/W4386771264","doi":"https://doi.org/10.35537/10915/157674"},"language":"es","primary_location":{"id":"doi:10.35537/10915/157674","is_oa":true,"landing_page_url":"http://dx.doi.org/10.35537/10915/157674","pdf_url":null,"source":null,"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Universidad Nacional de La Plata","raw_type":"dissertation"},"type":"dissertation","indexed_in":["crossref"],"open_access":{"is_oa":true,"oa_status":"gold","oa_url":"http://dx.doi.org/10.35537/10915/157674","any_repository_has_fulltext":true},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5017346256","display_name":"Daisy Elizabeth Imbaquingo Esparza","orcid":"https://orcid.org/0000-0002-6412-6257"},"institutions":[],"countries":[],"is_corresponding":true,"raw_author_name":"Imbaquingo Esparza, Daisy Elizabeth","raw_affiliation_strings":[],"raw_orcid":null,"affiliations":[]}],"institutions":[],"countries_distinct_count":0,"institutions_distinct_count":1,"corresponding_author_ids":["https://openalex.org/A5017346256"],"corresponding_institution_ids":[],"apc_list":null,"apc_paid":null,"fwci":null,"has_fulltext":true,"cited_by_count":0,"citation_normalized_percentile":null,"cited_by_percentile_year":null,"biblio":{"volume":null,"issue":null,"first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T13255","display_name":"Business, Innovation, and Economy","score":0.9904000163078308,"subfield":{"id":"https://openalex.org/subfields/2002","display_name":"Economics and Econometrics"},"field":{"id":"https://openalex.org/fields/20","display_name":"Economics, Econometrics and Finance"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T13255","display_name":"Business, Innovation, and Economy","score":0.9904000163078308,"subfield":{"id":"https://openalex.org/subfields/2002","display_name":"Economics and Econometrics"},"field":{"id":"https://openalex.org/fields/20","display_name":"Economics, Econometrics and Finance"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13981","display_name":"Violence, Education, and Gender Studies","score":0.9121999740600586,"subfield":{"id":"https://openalex.org/subfields/3304","display_name":"Education"},"field":{"id":"https://openalex.org/fields/33","display_name":"Social Sciences"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13509","display_name":"Accounting and Financial Management","score":0.9034000039100647,"subfield":{"id":"https://openalex.org/subfields/1402","display_name":"Accounting"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/humanities","display_name":"Humanities","score":0.7026500105857849},{"id":"https://openalex.org/keywords/political-science","display_name":"Political science","score":0.5437222719192505},{"id":"https://openalex.org/keywords/philosophy","display_name":"Philosophy","score":0.2780132591724396}],"concepts":[{"id":"https://openalex.org/C15708023","wikidata":"https://www.wikidata.org/wiki/Q80083","display_name":"Humanities","level":1,"score":0.7026500105857849},{"id":"https://openalex.org/C17744445","wikidata":"https://www.wikidata.org/wiki/Q36442","display_name":"Political science","level":0,"score":0.5437222719192505},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.2780132591724396}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.35537/10915/157674","is_oa":true,"landing_page_url":"http://dx.doi.org/10.35537/10915/157674","pdf_url":null,"source":null,"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Universidad Nacional de La Plata","raw_type":"dissertation"},{"id":"pmh:oai:sedici.unlp.edu.ar:10915/157674","is_oa":true,"landing_page_url":"http://sedici.unlp.edu.ar/handle/10915/157674","pdf_url":"http://sedici.unlp.edu.ar/bitstream/handle/10915/157674/Documento_completo.pdf?sequence=1","source":{"id":"https://openalex.org/S4306400803","display_name":"El Servicio de Difusi\u00f3n de la Creaci\u00f3n Intelectual (National University of La Plata)","issn_l":null,"issn":null,"is_oa":false,"is_in_doaj":false,"is_core":false,"host_organization":"https://openalex.org/I874386039","host_organization_name":"Universidad Nacional de La Plata","host_organization_lineage":["https://openalex.org/I874386039"],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"submittedVersion","is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":"Tesis de doctorado"}],"best_oa_location":{"id":"doi:10.35537/10915/157674","is_oa":true,"landing_page_url":"http://dx.doi.org/10.35537/10915/157674","pdf_url":null,"source":null,"license":"cc-by-nc","license_id":"https://openalex.org/licenses/cc-by-nc","version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Universidad Nacional de La Plata","raw_type":"dissertation"},"sustainable_development_goals":[],"awards":[],"funders":[],"has_content":{"pdf":false,"grobid_xml":false},"content_urls":null,"referenced_works_count":92,"referenced_works":["https://openalex.org/W1523693442","https://openalex.org/W1585562429","https://openalex.org/W1879895764","https://openalex.org/W1966283595","https://openalex.org/W1982601714","https://openalex.org/W1986508665","https://openalex.org/W2000891179","https://openalex.org/W2009823402","https://openalex.org/W2014567389","https://openalex.org/W2023940412","https://openalex.org/W2035158809","https://openalex.org/W2039412017","https://openalex.org/W2049188895","https://openalex.org/W2077666534","https://openalex.org/W2103755116","https://openalex.org/W2129331466","https://openalex.org/W2133986828","https://openalex.org/W2138912677","https://openalex.org/W2150533597","https://openalex.org/W2203341031","https://openalex.org/W2285762765","https://openalex.org/W2330490439","https://openalex.org/W2575444291","https://openalex.org/W2576019974","https://openalex.org/W2580671307","https://openalex.org/W2588071164","https://openalex.org/W2598798227","https://openalex.org/W2753055686","https://openalex.org/W2766415851","https://openalex.org/W2770800261","https://openalex.org/W2794810159","https://openalex.org/W2796215551","https://openalex.org/W2801788047","https://openalex.org/W2802409154","https://openalex.org/W2806017315","https://openalex.org/W2884411889","https://openalex.org/W2887188739","https://openalex.org/W2888219913","https://openalex.org/W2889850492","https://openalex.org/W2892272965","https://openalex.org/W2899514340","https://openalex.org/W2901491805","https://openalex.org/W2935771876","https://openalex.org/W2950541590","https://openalex.org/W2965457116","https://openalex.org/W2970023061","https://openalex.org/W2973021057","https://openalex.org/W2979563227","https://openalex.org/W2979566096","https://openalex.org/W2989795836","https://openalex.org/W3002133184","https://openalex.org/W3004742816","https://openalex.org/W3011275360","https://openalex.org/W3021952542","https://openalex.org/W3024197009","https://openalex.org/W3031028459","https://openalex.org/W3033644518","https://openalex.org/W3042301856","https://openalex.org/W3042362244","https://openalex.org/W3042718356","https://openalex.org/W3045572013","https://openalex.org/W3048467932","https://openalex.org/W3057898108","https://openalex.org/W3086063034","https://openalex.org/W3088297490","https://openalex.org/W3097154726","https://openalex.org/W3111353915","https://openalex.org/W3121716609","https://openalex.org/W3125271785","https://openalex.org/W3125354632","https://openalex.org/W3127871535","https://openalex.org/W3128789686","https://openalex.org/W3158082435","https://openalex.org/W3173437805","https://openalex.org/W3174932499","https://openalex.org/W3178759670","https://openalex.org/W3196518598","https://openalex.org/W3196833029","https://openalex.org/W3198970517","https://openalex.org/W3204886010","https://openalex.org/W3204976923","https://openalex.org/W3208331480","https://openalex.org/W3215679022","https://openalex.org/W3215761189","https://openalex.org/W4212764536","https://openalex.org/W4241672852","https://openalex.org/W4245880640","https://openalex.org/W4288345394","https://openalex.org/W4299300917","https://openalex.org/W4312439236","https://openalex.org/W4312643743","https://openalex.org/W4391285994"],"related_works":["https://openalex.org/W4391375266","https://openalex.org/W2748952813","https://openalex.org/W93312527","https://openalex.org/W2603296253","https://openalex.org/W1589203209","https://openalex.org/W2557454913","https://openalex.org/W828925460","https://openalex.org/W11365241","https://openalex.org/W1013667899","https://openalex.org/W2559405764"],"abstract_inverted_index":{"Las":[0],"Instituciones":[1,144],"de":[2,8,18,23,32,42,57,71,75,77,79,88,101,107,113,129,133,140,145,154,165,169,176,204,208,212,218,222,229,240],"Educaci\u00f3n":[3,146],"Superior":[4,147],"(IES)":[5],"no":[6],"disponen":[7],"un":[9,47,138],"m\u00e9todo":[10,161],"o":[11,64],"marco":[12],"referencial":[13],"que":[14,20,43,53,86,97,231],"apoye":[15],"al":[16,152],"proceso":[17,153],"auditor\u00eda,":[19],"haga":[21],"uso":[22],"t\u00e9cnicas":[24],"estrat\u00e9gicas":[25],"especializadas,":[26],"ni":[27],"permitan":[28,61],"minimizar":[29],"los":[30,37,51,91,94,114],"riesgos":[31],"calidad":[33,209],"y":[34,60,93,109,172,180,206,210,243,255],"seguridad":[35,112,211],"en":[36,157,184,215,226],"resultados":[38],"obtenidos,":[39],"a":[40,50,69,118,233],"fin":[41],"puedan":[44],"aportar":[45],"como":[46,125,149],"servicio":[48],"agregado":[49],"dem\u00e1s":[52],"se":[54,84,98,196,251],"brindan":[55],"dentro":[56,100],"estas":[58,102],"instituciones":[59],"la":[62,111,163,193,202,213,223,234,241,244,248],"evaluaci\u00f3n":[63],"acreditaci\u00f3n":[65],"institucional.":[66],"Si":[67],"bien":[68],"nivel":[70],"IES,":[72],"existen":[73],"estudios":[74],"propuestas":[76],"gu\u00edas":[78],"auditor\u00eda":[80,155,177],"inform\u00e1tica":[81,156],"aplicando":[82],"metodolog\u00edas,":[83],"conoce":[85],"ninguna":[87],"ellas":[89],"contempla":[90],"servicios":[92],"procesos":[95],"espec\u00edficos":[96],"desarrollan":[99],"instituciones,":[103],"con":[104,178],"el":[105,238,253],"objetivo":[106,132],"controlar":[108],"garantizar":[110],"activos":[115],"tecnol\u00f3gicos":[116],"frente":[117],"las":[119,127,158,227],"diferentes":[120],"amenazas":[121],"e":[122],"incidentes,":[123],"as\u00ed":[124],"determinar":[126],"oportunidades":[128],"mejora.":[130],"El":[131],"esta":[134],"investigaci\u00f3n":[135,188],"es":[136],"desarrollar":[137],"M\u00e9todo":[139],"Auditor\u00eda":[141],"Inform\u00e1tica":[142],"para":[143,237],"(MAIIES)":[148],"apoyo":[150],"metodol\u00f3gico":[151],"IES.":[159],"Este":[160],"incluye":[162],"fase":[164],"planeaci\u00f3n,":[166],"ejecuci\u00f3n,":[167],"comunicaci\u00f3n":[168],"resultados,":[170],"validaci\u00f3n":[171],"seguimiento":[173],"del":[174,257],"ejercicio":[175],"cuarenta":[179],"siete":[181],"actividades":[182],"agrupadas":[183],"cada":[185],"fase.":[186],"La":[187],"comprende":[189],"dos":[190],"fases.":[191],"Para":[192],"primera":[194],"fase,":[195,250],"realiz\u00f3":[197],"una":[198],"extensa":[199],"revisi\u00f3n":[200],"bibliogr\u00e1fica,":[201],"identificaci\u00f3n":[203],"factores":[205],"m\u00e9tricas":[207],"informaci\u00f3n":[214],"auditor\u00edas,":[216],"an\u00e1lisis":[217],"marcos":[219],"referenciales,":[220],"estudio":[221],"situaci\u00f3n":[224],"actual":[225],"IES":[228],"Ecuador":[230],"pertenecen":[232],"Corporaci\u00f3n":[235],"Ecuatoriana":[236],"Desarrollo":[239],"Investigaci\u00f3n":[242],"Academia":[245],"(CEDIA).":[246],"En":[247],"segunda":[249],"propone":[252],"dise\u00f1o":[254],"estandarizaci\u00f3n":[256],"MAIIES.":[258]},"counts_by_year":[],"updated_date":"2026-05-21T06:26:12.895304","created_date":"2023-09-16T00:00:00"}