Auditoría informática al departamento de sistemas del grupo social fondo ecuatoriano Populorum Progressio de la ciudad de Quito, provincia de Pichincha, periodo 2018

Abstract

This IT Audit to the systems department of Grupo Social Fondo Ecuadorian Populorum Progressio from Quito city, Pichincha province, period 2018; had the purpose of improving the management of the physical and logical security of the technological infrastructure of the foundation. For this it was necessary to have an approach with the managers and employees of the institution to collect information that is relevant and reliable, an analysis of the work environment and an interview was carried out with the supervisor of the system department; with the data collected and by applying the deductive, analytical and synthetic research methods, the Internal Control System of the studied area was evaluated, for this, a SWOT analysis was used, also an internal control questionnaire through COSO II method and the use of analytical certificates, for this case an updated inventory was prepared of the institution's computer equipment, the results allowed us to observe the deficiencies in departments that are mostly due to an inadequate planning, organization, direction and control by the managers, the little budget allocated for an adequate development of the functions and the few personnel that exist to cover the required needs both by the department and by users of institutional equipment and systems. With all this, it makes it clear that the results, conclusions, and recommendations of this IT Audit serve as a guide and tool for adequate management of resources and an adequate institutional decision-making process.