Auditoría informática a la gestión de las TIC del Departamento de Sistemas de la Empresa IRCOSTEL Cía. Ltda., de la ciudad de Riobamba provincia de Chimborazo, período 2014

Abstract

The objetive of the present invetigation is to develop Informatics Auditing to the TIC Management, which was made in the System Department of the Enterprise IRCOSTEL (Ltd. Co.), of the city of Riobamba to contribute in the improvement of the safety and trust in the management of the technological resources of the informatics system. The evaluation to the informatics system was made by applying the eight components of the COSO II with the aim to analyze the risk level and trust resulting of the surveys used. Within the analysis of the critical areas indicators of efficiency, efficacy and safety were elaborated in the informatics area and the main findings were identified, from the beginning of its activities basic functions has been managed without implementing manuals of Ethics, Training Programs, Safety and Hygiene and Policies of Management of Information Technological Resources, by risking the integrity, safety and availability of the informatics resources. That is why is recommended to the executives of the Enterprise to desing manuals of Ethics, Training Programs, Safety and Hygiene and Policies of Management of Information Technological Resources, Which will be adequate to the Enterprise requirements that brings safety, trust, and protection of the technological resources.