Análisis de riesgos en el software contable web Exa de la empresa Corproinfo S.A de la ciudad de Machala.

Abstract

Talking about risk analysis in software is talking about the future, probabilities, uncertainty, progress or setbacks. Therefore, the risk analysis is an instrument that consists in evaluating in a complete way, the software and the processes of the companies, in a constructive way; that allows to be a support to safeguard and raise the levels of effectiveness and productivity of the organizations. Therefore, it is important to highlight the importance of computer risk analysis to determine if this risk is present in any activity, to measure the risk with a control that does not limit the possibility of finding inconsistencies that were not previously detected in order to minimize their impact. The software risks can negatively affect the efficiency of the processes that are developed within a company, that is why in this work, the evaluation of the accounting software Web Exa of the company Corproinfo SA is carried out in order to determine the probability of impact of risks with the help of the guidelines recommended by the ISO 27001 standards; which are useful to identify the risks that may affect the proper functioning and security of accounting software.