Auditoría de seguridad informática a la empresa Cuesgar S.A, ubicada en el cantón El Guabo, parroquia Tendales.

Abstract

The present study focuses on the computer security audit in the company "CUESGAR SA" due to the great importance that currently has to determine the correct performance of the computer resources, because they are necessary to obtain reliable, efficient and safe information within of the organization. The proposed objective is to analyze the vulnerabilities, threats and risks that the company's computer equipment possesses, by applying tools and methods to issue security controls necessary to safeguard the assets. The methodology used is the audit of computer systems (ASC) which focuses on three stages; the first stage is the planning which allows defining the activities that will be carried out in the audit process, consecutively the stage to be developed is the execution where the confidential information will be obtained according to the tools used, and in the last stage that is The opinion indicates the auditor's opinion about the findings that were found. The obtained results will allow to identify the security that the company has in what corresponds to protect and manage the information, as well as to observe those deficiencies that need to be improved in order to efficiently fulfill their activities.