Tesis Ingeniería en Sistemas Informáticos y Computacionales

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    Planificación estratégica de tecnologías de información y comunicaciones aplicando la metodología PETI para la institución autónoma Cuerpo De Bomberos Pelileo
    (Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería en Sistemas Computacionales e Informáticos, 2023-09) Céspedes Barrera, Jairo Adrián; Mayorga Mayorga, Franklin Oswaldo
    The purpose of the Research project is to develop a Strategic Plan for Information and Communication T echnologies applying the PETI (Strategic Planning for Information Technology) methodology for the Institución Autónoma Cuerpo de Bomberos Pelileo. Since in recent years there has been considerable growth at the institutional level, it has been forced to increase both its human, economic and, of course, technological resources, for this reason Information and Communication Technologies have become a fundamental pillar in the improvement of all processes, both administrative and operational, and likewise in the services provided by the Institution to the community. The Institución Autónoma Cuerpo de Bomberos Pelileo does not have a Strategic Plan for Information and Communication Technologies, so that the management of ICT (Information and Communication Techn ologies) does not comply with a correct procedure, preventing the acquisition from being controlled, the use, implementation and administration of all ICT resources. Developing a Strategic Plan for Information and Communication Technologies will allow achi eving better performance and optimization of all the technological resources that the Institution possesses and therefore greater efficiency will be sought in all organizational processes; This is how both administrative and operational activities will be carried out with better performance. For its elaboration it has been based on the application of the PETI methodology that consists of 4 phases that is diversified into 15 activities which become the guide for the development and fulfillment of the strateg ic planning of IT (Information Technologies), of in this way, possibilities are opened for the integration of projects related to process innovation. Within this context, activities such as an execution schedule, human resources, activities, costs and anal ysis of risks associated with each process were defined together with the respective plan that allows these risks to be corrected if they arise.
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    Auditoría informática mediante la metodología OSSTMM V3, para la gestión de la seguridad en la Cooperativa de Transportes Flota Pelileo
    (Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería en Sistemas Computacionales e Informáticos, 2023-07) Carrazco Medina, Juan Carlos; Chicaiza Castillo, Dennis Vinicio
    This research project is aimed at the Cooperativa de Transportes Flota Pelileo, whose objective is to carry out a computer audit to determine vulnerabilities and incidents that involve the leakage or loss of information, this being of vital importance for the continuity of the services it provides. the company. For this, the OSSTMM methodology is used since it presents a planning of execution and verification of security in computer environments, each of the sections of the methodology provides help modules for the development of security analysis, the Security Section of the Information and modules: Competitive Intelligence Review, Privacy Review and Document Collection, Internet Technology Security Section and modules: Network Survey, Identification of Services and Systems, Search and Vulnerability Verification. With the results obtained from this analysis, security measures will be established that allow us to minimize risks in the operation, thus avoiding the leakage of information, which can trigger incalculable damage for the Cooperativa de Transportes Flota Pelileo.
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    Marco de referencia Cobit 5.0 y plan estratégico para la Gestión del área de TI de la Cooperativa de Transportes Flota Pelileo
    (Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería en Sistemas Computacionales e Informáticos, 2021-09) Valdez Aucay, Yolanda Gabriela; Chicaiza Castillo, Dennis Vinicio
    The objective of this project is to design a Strategic plan using the COBIT methodology for the Cooperativa de Transportes Flota Pelileo, through the application of the COBIT Reference Framework in its version 5.0; which groups the IT management processes into 4 groups; planning and organization, procurement and implementation, service delivery and support; and, monitoring, which is a best practice guide endorsed by the Information Systems Audit and Control Association (ISACA), which supports and helps the development of methodologies and certifications for conducting auditing and control activities in systems. of information. The project begins with the evaluation of the degree of maturity of the relevant processes of the IT department, but this time the degree of maturity was evaluated for the 37 processes as a whole, in order to have a much broader evaluation of the processes from the IT department, to obtain the relevant and prioritized processes from the IT department. With these results, the improvement requirements are defined to proceed with the design of the strategic plan and improvement plans, and thus create the guidelines that allow: Define, manage each process, in order to increase their maturity. Finally, the project has shown that an IT process improvement plan based on COBIT is an effective tool to guarantee effective management and administration in the Information Technologies of the Cooperativa de Transportes Flota Pelileo.