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A Dios por llenarnos de bendiciones y ser nuestra fortaleza cada día, dándonos
oportunidades para lograr nuestros sueños.
A nuestras familias por ser el pilar fundamental en nuestras vidas, quienes nos
han inculcado valores y principios guiando nuestro camino para ser personas de
bien y profesionales exitosos.
The present investigative work was carried out an Informatics Audit in the Crnl
Educational Unit. Luciano Coral of Cantón Tulcán, Province of Carchi, period
2019, with the objective of making a measurement of the degree of efficiency,
effectiveness and security with which the personnel manages information and
computer equipment.
The information about the work, the interview about the engineer in the systems,
the previous visits to the institution, and the office of authorizing the audits carried
out in the institution. .
The evaluation of the internal computer control system and the application of the
eight components of COSO II were carried out in order to analyze the risks and
the confidence resulting from the questionnaires carried out.
Within the analysis of the areas, indicators of efficiency, safety and the area of
information technology can be elaborated, and the main findings can also be
identified.
I would recommend using the EIA / ECA 310 standard to maintain the racks that
are used to install electronic elements.
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