Auditoría Informática a la Gerencia de Tecnología de Central de Inversiones S.A.

Abstract

The proposal was established with the aim of making a Computer Audit Central de Inversiones S.A. (CISA), more specifically the Technology Management since TIC’s are directly involved with the overall management of the company and therefore should be subject to guidelines, norms and standards that are aligned with organizational policies. It will start making a comparative analysis of technology, standards and techniques that standardize processes IT audit today, taking as reference some methodological aspects of COBIT combined with audit methodologies seen in class for execution later to make a study of environment audit, which will identify the structures and fundamental processes of Central de Inversiones S.A., as well as a complete view of the Unit of Information Technology and point out an audit program based on the current situation. Subsequently an appropriate strategy audit to determine the status of processes, identify risks of greater impact to the business will be defined; and finally issue a report to determine whether each of the IT processes collaborate effectively with the achievement of corporate goals, specifying a set of recommendations based on the results obtained. In conclusion it shall specify and implement a strategy based on control objectives of this standard, resulting in indicators that determine the impact, performance, maturity and fulfillment of objectives for each process; which underlie the recommendations and action plans established in order to optimize the development of TIC’s in Central de Inversiones S.A.