Plan de Auditoría informática para el Grupo El Comercio C.A. con aplicación de la metodología COBIT 4.1

Abstract

The company Grupo El Comercio C.A. recognized as institutional newspaper Ecuador needs of computer technology to process the large amount of information generated by the type of services offered, where the use of technology is an advantage, but also a great risk but is has the necessary controls to ensure continuity and quality of information when applying changes or new acquisitions. This paper called degree: Computer Audit Plan for Trade Group CA with implementation of the COBIT 4.1 Methodology is to conduct an audit in the department of writing and technology using COBIT. The same is structured as follows: Chapter one is as much about the theoretical justification for conducting this audit work and the concept and use of the framework related to COBIT resources management. In addition, a brief description of the company. Chapter two proceeds to select the audit processes and controls through a framework of four domains and 34 processes, and the tools and techniques used to determine the current maturity of the company. Chapter Three contains an executive and a technical report disclosing the details of the main findings as part of the audit. And finally the conclusions and recommendations drawn on the computer based audit departments and Drafting Technology Grupo El Comercio C.A