Auditoría informática, para la evaluación de riesgos en la seguridad de la información en la Cooperativa de Ahorro y Crédito PRODVISIÓN de la Provincia de Tungurahua, Canton Pelileo

Abstract

ABSTRACT The current research work was carried out with the purpose of preparing a Computer Audit in the Cooperativa de Ahorro y Crédito Prodvisión, an entity that has not carried out such an audit in previous years, to analyze possible deficiencies and guide the personnel responsible for the computer area, on the effects achieved so that they obtain the preventive and disciplinary norms preventing information insecurities. The institutional inexperience that appears in relation to the risks for the management of the information would take unfavorable results if the importance of the transactions that is managed externally and internally in the cooperative is not previously avoided. The Octave methodology was used which allowed me to organize important practices in the cooperative, with this effect it was possible to determine the vulnerabilities of each of the departments and critical assets, generating protection standards and recommendations to avoid the effects of the dangers found. One of the solutions that has been obtained in this Research Project is to have a study of how the cooperative is today, and the problems that they are having in order to correct their professional, intellectual and own work; This entity has the purpose of contributing to the growth and development of people.