Auditoría informática a la Unidad de Tecnología Información y Comunicación del Gobierno Autónomo Descentralizado de la provincia de Chimborazo, período 2013

Abstract

This research work corresponds to an informarics audit in orden to contribute to the unity of information and communication Technology from Gobierno Autónomo Descentralizado of Chimborazo Province, compliance with organizational objectives. Informatics Auditing to the Unit of Information and Communication Technology is routed to a methodical examination of computer service; devolopment of IT ptojects, security of computer systems and everything related to them and was conducted in four phases such as: The first phase corresponds to the familiarization and review of regulations where the researcher is related with the entity and revisión of policies, flowcharts and functions of each employee of the Unit, the second phase corresponda to the Assessment of Internal Control ehere internal control questionnaires were applied, the third phase is the Assessment of critical points which reflects in findings sheets showing deficiencies as: the lack of a computer Strategic Plan, a contingency plan, Plan of computer trining, lack of manual processes among others. And for completion the fourth phase is the preparation of the report containing the findings, recommendations and results reporting to the authorities. This research work includes the implementation of recommendations made in the Audit Report, the purpose of which is to improve management of computing resources througt the design and implementation of a improvement plan.