Desarrollo de un sistema Web para la gestión del proceso de auditoría interna según la Norma ISO 22301 para la Central Médica Veris. P1
Fecha
2023-03
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Universidad de Guayaquil. Facultad de Ciencias Matemáticas y Físicas. Carrera de Ingeniería en Sistemas Computacionales.
Resumen
El objetivo principal de este proyecto de titulación es el desarrollo de un sistema web para la gestión del proceso de auditoría interna de la empresa Central Médica Veris, basado en la Norma ISO 22301. La empresa actualmente, realiza el proceso de gestión de manera manual debido a la falta de una herramienta tecnológica adecuada, lo que resulta en una demanda de recursos y tiempo excesivo. El sistema web propuesto busca mejorar la gestión del procesos de auditoría interna sin impactar la economía de la empresa, utilizando herramientas Open Source como la base de datos MySQL 10.4.25, lenguaje de programación PHP 8.1.10 y el framework Laravel 9.41.0. Para llevar a cabo este proyecto, se utilizaron metodologías como MML para la formulación del proyecto, investigación descriptiva para recopilar información, SCRUM para la gestión del proyecto y XP para el diseño y despliegue del software. El resultado de la evaluación ejecutada por los expertos y dirigentes de la central, una tasa de aprobación y aceptación del 100%, lo cual indica que el sistema web cumple con los estándares y requisitos establecidos dentro del alcance del proyecto, concluyendo que el desarrollo de este software facilita la ejecución de procesos relacionados a la planificación, coordinación de las actividades y procedimientos que realiza el auditor, lo que se traduce como una mejora del tiempo y los recursos destinados a la auditoría, y a su vez incide una correcta toma de decisiones y la continuidad del negocio en caso de eventos disruptivos.
The main objective of this titling project is the development of a web system for the management of the internal audit process of the company Central Médica Veris, based on the ISO 22301 Standard. The company currently performs the management process manually due to to the lack of an adequate technological tool, which results in a demand for resources and excessive time. The proposed web system seeks to improve the management of internal audit processes without impacting the economy of the company, using Open Source tools such as the MySQL 10.4.25 database, PHP 8.1.10 programming language, the Laravel 9.41.0 framework. To carry out this project, methodologies such as MML for the formulation of the project, descriptive research to gather information, SCRUM for project management and XP for the design and use of the software were used. The result of the evaluation carried out by the experts and leaders of the plant, an approval and acceptance rate of 100%, which indicates that the web system complies with the standards and requirements established within the scope of the project, concluding that the development of This software facilitates the execution of processes related to planning, coordination of the activities and procedures carried out by the auditor, which translates as an improvement in the time and resources allocated to the audit, and in turn influences correct decision-making and business continuity in the event of disruptive events.
The main objective of this titling project is the development of a web system for the management of the internal audit process of the company Central Médica Veris, based on the ISO 22301 Standard. The company currently performs the management process manually due to to the lack of an adequate technological tool, which results in a demand for resources and excessive time. The proposed web system seeks to improve the management of internal audit processes without impacting the economy of the company, using Open Source tools such as the MySQL 10.4.25 database, PHP 8.1.10 programming language, the Laravel 9.41.0 framework. To carry out this project, methodologies such as MML for the formulation of the project, descriptive research to gather information, SCRUM for project management and XP for the design and use of the software were used. The result of the evaluation carried out by the experts and leaders of the plant, an approval and acceptance rate of 100%, which indicates that the web system complies with the standards and requirements established within the scope of the project, concluding that the development of This software facilitates the execution of processes related to planning, coordination of the activities and procedures carried out by the auditor, which translates as an improvement in the time and resources allocated to the audit, and in turn influences correct decision-making and business continuity in the event of disruptive events.
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Palabras clave
CONTINUIDAD DEL NEGOCIO, NORMA ISO 22301, LARAVEL, SCRUM, XP, MML, BUSINESS CONTINUITY, ISO 22301 STANDARD