Auditoría de seguridad física y lógica de los sistemas informáticos a la Empresa Sumatex, de la ciudad de Riobamba, provincia de Chimborazo por el periodo 2012

Abstract

This investigation was carried out the physical and logical security audit of information system at enterprise SUMATEX from Riobamba city, period 2012. It was made for evaluating security grade on these two fundamental aspects for systems of information to the organization, since in nowadays do not count with necessary steps in order to guarantee the safeguarded systems and equipment, which are very important to treat the couple of technological innovations and information conservation. It made evaluation and analysis of security systems informatics at SUMATEX, applying the methodology COSO II guidelines regarding internal control, which provides the necessary elements to finally issue a report that will improve the integrity, reliability and confidentiality on handling of equipment and information that are essential to making better choices that even allow optimization of processes. This enterprise does not have a suitable implementation of controls and mechanisms to minimize the risks identified in the present study, therefore it is recommended to implement internal control measures that are part of final repor.