Auditoría informática a la Unidad Educativa “Isabel de Godín” de la ciudad de Riobamba, provincia de Chimborazo, período 2015

Abstract

The current research project has like objective carry on a Computer Auditing to the Educational Unit “Isabel de Godin” from Riobamba city, province of Chimborazo, during 2015. It is framed on verify the fulfilment of standards of Contraloría General del Estado. The system of information and computer resources is evaluated looking for risks and threats than can affect the daily activities of the institution. In order to the develop of Computer Auditing was started with the preliminary knowledge of the institution collecting information by techniques and procedures of audit application that helped to do a diagnosis of current situation of institution. The rules of internal control are taken like referent to the information and communication technologies of Contraloría General del Estado, specifically the rules from 410 to 500. Like result of the Computer Auditing there is no a contingency plan, there is no the enough personal for covering the increasing demand of students, there are no physical statements, the security measures are very basic, showing to the equipment and installations of Institution, there is no a preventive and/ or corrective maintenance, the policies and procedures have not been diffused because finding themselves out-dated, there is no a training plan for teachers, technicians and students. Thanks to the present research project will have a better control in computing area of institution.