Auditoría Informática en la Facultad de Administración de Empresas, Escuela Superior Politécnica de Chimborazo, para mejorar los sistemas de gestión de tecnologías de la información y comunicación, período 2011

Abstract

The present investigation is an “Audit Computing applied to the School of Business Administration, from the Polytechnic School of Chimborazo, to improve Management Systems Information and Communication Technologies, period 2011. It is related to the development and analysis of Logical Security, Physical Security, use and development of information and communication technologies (ICT), Computer Management. For the development of the Computer Audit began a preliminary knowledge of the faculty so that allowed for proper planning that integrates the programs for the area subject to analysis through the application of audit techniques and procedures. We have been taken as reference Internal Control Standards relating to Information and Communication Technologies of the Comptroller General (CGE), Council benchmarks assessment, Accreditation and Quality Assurance in Higher Education (CEAACES), in relation to computer labs. As a result of the Audit Computing we have a lack of regular updating of passwords of users, the lack of policy documents and deleting files, absence of adequate physical security measures at the Computer Center of deconditioning laboratories, productivity software and wireless internet service unsatisfactory, and lack of adequate computer training. It is recommended to take into account the aspects stipulated in the audit report to improve management systems and Communication at the Faculty.