Bibliographic citations
Chimoy, G., (2020). Propuesta de optimización del sistema de gestión de seguridad de la información en una entidad financiera [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/24709
Chimoy, G., Propuesta de optimización del sistema de gestión de seguridad de la información en una entidad financiera [Tesis]. PE: Universidad Privada del Norte; 2020. https://hdl.handle.net/11537/24709
@mastersthesis{renati/430426,
title = "Propuesta de optimización del sistema de gestión de seguridad de la información en una entidad financiera",
author = "Chimoy Asto, Guillermo Enrique",
publisher = "Universidad Privada del Norte",
year = "2020"
}
This research was conducted to find out how the Information Security Management System should be optimized to reduce information security risks in a regional financial institution in Peru. This research has a quantitative-descriptive approach, as well as a non-experimental research design, The main results of the longitudinal study were the selection of controls and control objectives, which are part of the Information Security Management System with the version of ISO 27001: 2014, corresponding to the clauses of Organizational Security, Asset Management, Security in human resources, Physical Security, Communications Management, Access Control in addition to identifying that the potential risks of information security is with a 71. 20% at the highest level and that the existing gaps in Information Security evaluate the effectiveness of controls in which only 50% of them are moderate and 42% weak.
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