Auditoría informática al ITS “Juan de Velasco” de la ciudad de Riobamba, provincia de Chimborazo, periodo septiembre 2011-junio 2012

Abstract

This research corresponds to the execution and implementation of a Computer Audit the Technological Institute of Superior Juan Velasco, for the period September 2011- June 2012. This work is done in order to have an effective tool of Information Technology used to measure the degree of compliance with the internal control standards issued by the Comptroller General. inadequate computer systems, lack of a management team of technology projects, there is no maintenance and continuous technological control, lack of mechanisms, devices and specialized safety equipment, lack preventive management measures: During the development of the Computer Audit deficiencies as found to support information technology and does not have enough computers for student, they found themselves through detailed findings and reported promptly addressed to the rectory. It was assessed through internal control questionnaires, the same that were developed and implemented as it dictated the General Comptroller of the State, since this information was helpful to measure the degree of compliance with its objectives in terms of the information Technology management also took into account information collected through surveys of students and teachers of the institution to ensure and solve the weight and results of the internal control questionnaires. The conclusions and recommendations were issued in order to implement corrective to the weaknesses found in the evaluation of internal control, critical areas identified during the development of test actions, all this in order that they comply with corporate goals.