Bibliographic citations
Armas, L., (2021). Modelo de auditoria para evaluar los sistemas de información del gobierno regional de la Libertad para el año 2018 [Tesis, Universidad Privada Antenor Orrego]. https://hdl.handle.net/20.500.12759/7297
Armas, L., Modelo de auditoria para evaluar los sistemas de información del gobierno regional de la Libertad para el año 2018 [Tesis]. PE: Universidad Privada Antenor Orrego; 2021. https://hdl.handle.net/20.500.12759/7297
@misc{renati/373184,
title = "Modelo de auditoria para evaluar los sistemas de información del gobierno regional de la Libertad para el año 2018",
author = "Armas Saldaña, Luis Anthony",
publisher = "Universidad Privada Antenor Orrego",
year = "2021"
}
Public and private companies consider information as one of their most valuable assets, which is why they always want to have permanent control of the data to have reliability, security, confidentiality and integrity, this presence causes the need for systems auditing. In the Regional Government of La Libertad, it was identified that the information system presents stoppages, slowness and incomplete records, which indicate that the information system is not efficient for the institution's workers. A development framework is proposed to elaborate systems audits that facilitate to an audit group with the possibility of being able to audit the information system of the Gobierno Regional de La Libertad in order to detect vulnerabilities and threats in the information. The present development framework is elaborated under the criteria of the General Comptroller of the Republic ISO 25000 “Software Product Quality”, Internal Control Standars and the good practices of COBIT.
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