Auditoría de aplicaciones al sistema contable Sofadcon.

Abstract

The present investigation is based on the elaboration of an audit of quality application made to the SOFADCON accounting system managed by the Provincial Board of the Red Cross of El Oro which required a review of its accounting software under standards and guidelines of the norm ISO 25010 based on the characteristics of Usability, Functionality, Security, using the methodology of audit to computer systems, in which there are three phases 1. Planning, where it goes from the origin of the audit, preliminary start-up visit, general data of the company, planning of each activity and the budget 2. Execution, the tests described in the planning are carried out, the evaluation to each one of the characteristics that was previously selected for this investigation and the obtaining of the final results, 3 The Opinion in this part is made known the observations the breaches and conformities that have been found in the area the audit as well as the opinión.