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Auditoría informática a la seguridad física en la división redes de la dirección nacional de telecomunicaciones e informática de la ciudad de Quito al periodo del 1 de octubre del 2012 al 31 de enero del 2013

Abstract:

Although thousands and, on some occasions, millions of dollars are invested in technological equipment with the end of achieving economic objectives that a business proposes, at present we find that many organizations suffer from incidents where they violate the Physical Security of their installations by a third party and also by internal personnel, this must possibly be, that the Physical Security is in many cases taken as an element of “low priority”, whether by organic initiative or by omission. The present investigation determines the Methodology that must be followed in order to realize the Audit of the Physical Security having as a real case the Networks Division of the National Management of Telecommunications and Informatics of the National Police. By means of utilizing investigative techniques such as the survey, interview, and observation records, concrete information is obtained about the real situation of a business in terms of the fulfillment of Security standards. In addition, this investigation was a great contribution to the Institution since the existing inconveniences could be pointed out in terms of the fulfillment of standards, obtaining as a result of this investigation notions of inadequate application of standards, the same that are reflected at points of internal control and in the Final Audit Report.