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Regulations

In compliance with Organic Law 15/1999, of 13 December, under the Personal Data Protection Act, we inform you that data collected will form part of an automated file, under the ownership of BARCELONA ACTIVE SPM S.A., with registered office at 162-164 Calle Llacuna, Barcelona, with the aim of managing enrollments and of informing of the company's activities and services within its field of action. You will be able to exercise access rights, rectification, cancel cancellation and/or opposition via written communication to the Legal Services of BARCELONA ACTIVE SPM S.A. at the aforementioned address.

 
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Other denominations

Information system and communication technology auditor

Description

Information auditors review and evaluate all or certain aspects of automated processing of the information and data and technical components of the information system of the company that is being audited. Their objective is to perform controls over company information management to check the level of reliability, accuracy and availability of its information systems and of stored data so that management can take the appropriate measures.

Tasks

  • Create an audit plan.
    Design the audit plan and pass it on to the client for approval.
    Draw up a summary establishing the working methodology, the procedures used and the execution time for the audit.
    Promote the active participation of the auditee.
  • Analyse, jointly with the audited company, the existing model of information processing.
    Analyse the different information needs of the departments and of people, in addition to the company-client information channels.
    Evaluate the information systems and procedures existing, origin and destination of information and compares them to the optimum situation.
    Analyse interdepartmental information systems.
    If a new system of information has been applied, assess its effectiveness and its weaknesses.
  • Certify the security levels of the current information system in force.
    Analyse security state and needs in company information systems.
    Analyse if the company fulfills security regulations on information systems.
    Review the degree of adaptation and compliance with the Spanish Personal Data Protection Act (LOPD).
  • Analyse the results and draw up an improvement plan.
    Draw up a technical report with the information compiled and interpret it.
    Draw up a summary with instructions for executing an action plan on audited areas.
    Identify shortcomings to be able to take corrective actions.
    Present the report to the client company so that it takes suitable measures.
    Perform periodic reviews after delivering the quality certificate to the company.
    Identify opportunities for improvement and communicate them to the relevant staff.
    Properly verify the information obtained with documentation.

Quick access and copyright:

Centre per al desenvolupament professional Porta22
Convent de Sant Agustí
Ca n'Andalet

Barcelona Treball (Porta22)
+34 934 019 899
bcn.cat/treball

Barcelona Activa Headquarters
Llacuna, 162-164
08018 Barcelona
+34 934 019 777
bcn.cat/barcelonactiva

Generalitat de Catalunya
Unió Europea FEDER
Unió Europea FSE