Auditoría a la gestión de las tecnologías de la información al Departamento de Sistemas y Telemática “DESITEL” de la Espoch, de la ciudad de Riobamba, provincia de Chimborazo, período 2012

Abstract

This audit to Management of Information Technologies (AMIT) to the Telematics and Systems Department “DESITEL” of ESPOCH in Riobamba, in Chimborazo Province, in 2012, was performed to evaluate and measure the level of compliance on the Management of Information Technologies. Different research methods such as narrative method, descriptive, direct observation, surveys and interviews were used which allowed to obtain accurate, reliable and adequate information and established the current status of the Department. Internal control questionnaires were applied for each of the components of the Sub-group 410 established by the Government Accountability Office, whereby, inconsistencies were evident in the management of information technology. To mitigate the level of risk detected an improvement plan was developed, which is detailed in the phase III of final audit report, which application by the department managers will greatly help in meeting the standards analyzed. The recommendations issued in this audit report are made in order that the necessary corrective actions are taken for departmental growth and therefore the institutional growth.