Auditoría informática orientada a la seguridad de tecnologías de información y comunicación en la Empresa “Entersystems Ltda.” de la ciudad de Riobamba, período 2012

Abstract

This research is a security-oriented Computer Audit to Information and Communication Technologies in Entersystems Company Cia. Ltda.For the 2012 period. It is part of the physical safety and the use and leverage of information and communication technologies of the (ICTs). The development of the Computer Audit began with a preliminary knowledge of the Company in order to make an adequate planning, which will integrate programs for the analyzed area through application of audit techniques and procedures. The Intern Control Standars concerning Information and Communication Technologies in the Contraloria General del Estado are taken as a referece. The results of the Computer Audit are lack of adequate physical security within the company, lack of policies and procedures manuals for the staff working in this business, lack of computer training, lack of email installation. It is recommended to consider the issues presented in the audit report to improve the security of Information and Communication Technologies.