Auditoria informática de la red de datos y seguridades a la Cooperativa de Ahorro y Crédito San Jorge Ltda. de la ciudad de Riobamba del periodo 01 de enero al 30 de septiembre de 2011, para mejorar los procesos informáticos y administrativos

Abstract

This technical report is a security and data Computer Audit in Cooperative in Riobamba in the January 1 - September 30, 2011 period, to improve the computing and administrative processes. This research was done because the weaknesses and threats of the Institution were found in the Computing Area according to the SWOT (Strengths, Weaknesses, Opportunities and Threats) study. By using the inductive method a network map connection was made to establish its course and benefits. The findings were determined with the research tools used and the audit steps implemented. The results have been studied and considered for the audit final report setting out conclusions and recommendations. We conclude that a Computer Audit in the Institutions should be done frequently and not sporadically, because the technology advances rapidly. It is recommended to observe the audit results and put them in practice to improve data network and better securities.