Auditoría a la gestión de las tecnologías de la información al Colegio de Bachillerato Técnico Fiscal Miguel Ángel León Pontón de la provincia de Chimborazo, cantón Riobamba, período 2012

Abstract

The following research is an Information Technology Management Audit for Miguel Ángel León Ponton Fiscal Technical Bachelorship High School of Riobamba, Chimborazo province, during 2012 in order to measure the internal-control norms fulfillment about Information Technology where topics like Audit, Computing, and Computing Audit were defined as well as the internal control regulations emitted by Contraloría General del Estado that rule the project. The development of the project was based on research methods such as: narrative, descriptive and observation, as well as techniques and research instruments based onsurvery and interviews to the Principal and personnel who have to do with technology and SWOT analysis. This was used to obtain information about the current situation of the institution to ensure and sette the weighting of results. The development of the audit determined that the institution does not have an updated function manual, a computing plan, policies and procedures, permanent cues updating and adequate information backup, information system and program (software) updating, furnishing and equipment in the computing laboratories, preparation and adequate physical security, permanent technological equipment maintenance, emergency plan, internet connection, and a training plan. The conclusions and recommendations were proposed in the Audit Report to be applied on time, so that the authorities of the institution can make the right corrective decision.