Auditoría informática para optimizar el rendimiento de los sistemas y equipos informáticos aplicando la metodología computer resource management review (CRMR), en la Cooperativa de Ahorro y Crédito Maquita Ltda. del cantón Ambato parroquia Quisapincha

Abstract

The Maquita LTDA Savings and Credit Cooperative, is located in the Quisapincha Parish of the Ambato Canton, Tungurahua province, is in charge of providing quality and competitive financial products and services. This project is developed from the need to know the state of the operation of the financial institution's computer systems and equipment, for which the execution of a Computer Audit is carried out using a methodology based on CRMR (Computer Resource Management Review), which allowed the collection of information through surveys and interviews in 6 stages to find the critical points in physical and logical components, which were summarized in the audit report presented to the institution. The Computer Audit is carried out through the application of compliance tests whose results show that the operation of the systems is good and due to its permanent notifications it does not allow it to be optimal, the teams of the financial institution satisfy the needs of software tools, the structure and wiring present a need to be modernized for the optimal operation of equipment and data transmission.