Contabilidad y Auditoría

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Author: search.filters.author.Castro Núñez, Santiago RenéSubject: search.filters.subject.EVALUACIÓN DE RIESGOS

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    La evaluación de riesgos y control en la seguridad de los sistemas de información computarizados de la Cooperativa Cámara de Comercio de Ambato
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-03) Castro Núñez, Santiago René; DT - Álvarez Jiménez, Elsy Marcela
    The investigative work has as main purpose determine the incidence that has the risk assessment and control the security of information systems computerized in the cooperative Chamber of Commerce of Ambato in order to give alternative solutions if necessary and thus to improve the financial situation of the company. Taking into account that it worked with the officials in charge of the IT area, it has been determined that the entity did not maintain timely controls that minimize the risks, at the time of applying controls, so that after the investigation a computer audit was applied taking Taking into account the most important deficiencies, the system is required to be more robust and to support the entity's information. Grounding the project with Research Methods in both the philosophical, legal, and conceptual field beyond the application of data collection, tabulation and interpretation tools; The podium will be able to expand the research criterion in order to be able to propose an Internal Control Evaluation Methodology for the computer processes in which matrices based on Cobit 4.1 and the General Audit Methodology are applied, with the main objective of optimizing resources and guaranteeing the Quality of information.