Auditoría informática a la Unidad de Gestión Tecnológica del Gobierno Autónomo Descentralizado Municipal del cantón San Pedro de Pelileo, provincia de Tungurahua, período 2016

Abstract

In this research work, the Informatics Audit was carried out to the Technological Management Unit of the Gobierno Autonomo Descentralizado Municipal of the Canton San Pedro of Pelileo, Province of Tungurahua, period 2016, in order to evaluate the security of the information. According to the methodology COSO (Committee of Sponsoring Organization of the Treadway Commission I) was applied, according to Contraloria General of the Estado. It served as the basis for the elaboration of the questionnaires; that identified the findings that had an impact on the integrity, reliability and confidentiality of information. In addition, indicators of resource efficiency, efficiency in the processes of the Technological Management unit, budgetary indicators that show the budgetary participation of the unit with respect to the institutional budget were elaborated. Therefore, findings were identified such as the lack of security cameras, an outdated computer strategic plan and the absence of regulations regarding the design and installation of the Data Processing Center. Finally, at the conclusion of the phases of the Informatics Audit, the report recommends to the Mayor, Municipal Council and personnel in charge of information management, to elaborate and execute projects to contribute the safeguard of the computer assets and guarantee the integrity, reliability and confidentiality of the information of the institution.