Auditoria de seguridad informática a la empresa BANAGINA S.A, ubicada en la provincia de El Oro, parroquia El Cambio.

Abstract

In the present work, the computer security audit was developed with the purpose of making an evaluation of the most important IT processes of the BANAGINA SA Company, for this, the methodology was used to perform systems audits. computational (ASC), which is based on determining the activities to be evaluated, making use of the tools or methods (questionnaires and observation forms), to obtain results about their assets, information systems and the development of their activities; It should be noted that each of its phases was developed, depending on the situation in which the company is located. This audit aims to perform an evaluation of the performance of each employee, detecting threats and vulnerabilities in hardware and software, in order to obtain confidential and secure information about their computer assets and to determine compliance with the objectives established by the company; Because of this, it is very important to apply computer security controls, to be safe from any threat. Likewise, it can be concluded that; with the writing of the report, it is shown that the results obtained from the development of the computer audit, findings have been detected and based on this, recommendations have been given, in order to evaluate the effectiveness and efficiency of computing resources, with the purpose of obtain the optimal development of the activities, by the users and control the physical and logical security, for the benefit of the company.