Auditoría informática a la Unidad Técnica de la Regional - 3 de la Asociación de Municipalidades Ecuatorianas “AME” sede Riobamba, período 2012

Abstract

This thesis is a Computer Audit of the Regional Technical Unit-3 of the Association of Ecuadorian Municipalities “AEM” Place Riobamba, period 2012, its main objective is to verify, review and evaluate controls, systems, procedures, computer in relation to compliance and reliability of the 410 standards relating to information technology. Within the Regional Technical Unit-3 Venue Riobamba were able to demonstrate some problems in information technology, which in one way or another have affected the services that the institution provides. The research design is qualitative because they are not quantifiable data relating to the proper management of computer assets and AEM to manage the quantitative values in relation to the costs incurred in managing, updating, maintenance shall be handled and repair of computer equipment, the type of research was in the field, as interviews with officials regarding the information assets of the AEM whether you are responsible as they have access to the same were applied literature search was also conducted documentary for collecting information from different books, specifically the rules of the comptroller for the control of IT assets. The results of the investigation show adequate compliance in relation to the rules applicable to the information technology, however points that can be improved as equipment acquisition, design and execute maintenance plans also buy attachments were found to mitigate security risks associated with claims.