Auditoría informática al Gobierno Autónomo Descentralizado Municipal de Pastaza, período 2014

Abstract

In this research work a computing audit to GobiernoAutónomoDescentralizado Municipal de Pastaza, Pastaza Province, period 2014 is performed in order to measure the degree of efficiency, efficacy and safety whit which the staff handles information and computing equipment. The computer audit was developed with the implementation of internal control standards of Contraloria General del Estado subgroup 400 concerning rules of information technologies which were used for the application of the various internal control questionnaires, more than the application of interviews and physical facilities of the institution visits. This determining the level of risk and confidence for the determination of the critical areas that enabled indicators measure qualitatively the degree of compliance of the organization. After the different findings were determined were also used, the most representative failure staff training and lack of a contingency plan. Finally the corresponding recommendations, which were addressed to Alcalde del Municipio de Pastaza, suggesting an examination of computing audit annually, Development of a training plan and the respective contingency plan were issued.