Auditoría informática a los sistemas de información aplicados por el Gobierno Autónomo Descentralizado del Cantón Guaranda, provincia Bolívar, 2021.
The present research project was carried out to the Decentralized Autonomous Government of the Guaranda Canton, Bolívar province, period 2021; In order to measure the degree of efficiency and effectiveness of the management and proper use of computer equipment and security with which the personnel i...
Wedi'i Gadw mewn:
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| Awduron Eraill: | |
| Fformat: | bachelorThesis |
| Iaith: | spa |
| Cyhoeddwyd: |
2023
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| Pynciau: | |
| Mynediad Ar-lein: | https://dspace.ueb.edu.ec/handle/123456789/4899 |
| Tagiau: |
Ychwanegu Tag
Dim Tagiau, Byddwch y cyntaf i dagio'r cofnod hwn!
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Ychwanegu Tag | Crynodeb: | The present research project was carried out to the Decentralized Autonomous Government of the Guaranda Canton, Bolívar province, period 2021; In order to measure the degree of efficiency and effectiveness of the management and proper use of computer equipment and security with which the personnel in charge of computer systems manage computer equipment and the information provided to citizens, it is expected to help the institution in search of shortcomings that may have the various processes that are carried out daily in the institution, problems with human and technological resources used in the departments, areas of the Municipality. The methodology used was qualitative and quantitative for the development of the IT audit consisting of four phases in accordance with the Audit program. The COBIT methodological framework is used to identify the sources of failures and risks in information systems, information security and internal control of the institution through the levels of maturity of each of the selected COBIT processes. Evaluations of the computerized internal control system were carried out applying the COSO II or ERM in order to make an analysis of each component based on the risk and trust matrix, a general analysis based on it with the questionnaires carried out with an analysis per component. 6 Efficiency, effectiveness and safety indicators of the Informatics unit were developed, findings were found, which allowed the preparation of an Audit report with the shortcomings and findings found. It is recommended to the mayor, to the pertinent authorities, to give a greater participation to the Informatics unit, providing them with a space for training on the Control Norms of the State Comptroller General's Office, specifically Norm 410 Information Technology. |
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