Auditoría informática para entrega, servicio y soporte de ti en la Unidad Académica De Ciencias Sociales utilizando COBIT 5.

Abstract

The computer audit is an indispensable science in the information management, it allows to competently combine the internal processes, external relations and integrate technological virtues in the institutional processes; also encourage organizational empowerment by optimizing tasks, automating sequential activities or real-time analysis; but its duality must also be considered because they demand implements for their support and at the same time they have vulnerabilities related to digital systems. The Technical University of Machala solves its activities in procedures developed by computer systems, this demands physical / logical infrastructure to support the virtual virtues, as well as perform functions in online platforms, web services, databases, networks and the Internet, among other appreciations in information resources. This case study focuses on tuning the means applied in the management of ICTs when providing the academic and administrative services of the Academic Unit of Business Sciences, with the aim of explaining the incidence / status of computer technologies in the UTMACH in a systematized form, approached from a cognitive perspective.