Análisis de vulnerabilidades en los procesos administrativos a través de los servicios virtuales en UACE-UTMACH.

Abstract

The administrative processes are those that coordinate all activity related to an organization, permanently integrating its operation; Within this context, information is the main asset, especially for higher education institutions that empower scientific production, professional training and prevail in the development of nations. In the Universidad Técnica de Machala several managerial procedures are supported by computer systems, the same ones that in spite of their benefits and potentialities, show vulnerabilities / weaknesses representing an unavoidable threat, putting in risk the information or other resources related to the data processing. This complex deals with the subject of computer audit when analyzing the latent risks, in the development of bureaucratic procedures solved in virtual services; the state of the subject is also evaluated in contrast with other academic entities; the applied methodology is an exploratory-deductive analysis to characterize the physical / logical controls necessary to respond with the greatest efficiency in case of computer attacks focused on the Unidad Académica de Ciencias Empresariales of the UTMACH.