Auditoría de seguridad informática a la empresa Disroja Cía. Ltda. en el periodo 2018.

Abstract

This research work refers to computer security in the company DISROJA Cía. Ltda. whose purpose is to prevent the leakage of information and prevent competition from having access to its database; although it is true, at present technology and globalization is in constant development, for this, it is necessary to be alert of the different changes that can affect the stock market. It is of great relevance to companies to have a good computer security as it allows them to safeguard their computing resources and counteract the risks that may restrict their performance, through this case, the causes and effects of the information leakage are described and in turn propose measures of solutions and recommendations since they are goods controlled by the company, which must be planned and contingent. However, computer vulnerability regarding threats and risks in the database is considered as the common case in the business world. From another perspective, the automation of the Software is intended to manage and control the complexity of computer systems. Consequently, the execution of an IT audit entails the implementation of different methodologies, techniques and notable conditions for its due process, such as planning, execution and the final opinion, which will help strengthen the IT security of financial entities and also indicate which are the factors that lead to the leakage of information.