Propuesta de un sistema de control interno informático para el centro de computación de la escuela liceo José María Mora.

Abstract

An internal control system has been characterized as a tool that helps to safeguard the computer systems that are handled within the professional or business environment, in such a way that it designs a protection scheme against vulnerabilities, so that operations are executed in a efficient and effective, achieving compliance with its proposed objectives. Therefore, this research is based on proposing a computerized internal control for the computer center of the Religious School Liceo José María Mora of El Guabo Canton, because it is exposed to IT risks that hinder the development of their duties . The proposed objective is to determine the factors that lead to an internal control system, through the determination of policies, rules, procedures and controls such as preventive, detectives and corrective, with the purpose of carrying out a correct administration of computer resources and provide greater security. the methodology descriptive, which will begin with bibliographic research of scientific articles, to detail its sole discretion steps of applying the system mentioned, referring to the setting of the place, second configuration of the computer system, third policies set first will also be used, standards and procedures and finally define controls.