Auditoria al nivel de salvaguardas de la aplicación contable CG/IFS de la Empresa Pública Minicipal de Telecomunicaciones, Agua Potable, Alcantarillado y Saneamiento de Cuenca - ETAPA EP

Abstract

In this thesis the importance of security in financial applications relating to the integrity , confidentiality and availability information must be preserved against potential threats as they analyzed are spoofing the user, information leaks , hacking , viruses, denial of service , and disasters such as fire , power failure , equipment failure , floods and earthquakes , which can affect business continuity . The study was carried out in the PUBLIC MUNICIPAL TELECOMMUNICATIONS COMPANY , DRINKING WATER AND WASTEWATER BASIN - STAGE EP , is based on preliminary knowledge by visiting the Financial Deputy Manager and Deputy Manager of Information in order to observe the physical location of offices , equipment, physical security facilities , human resources , the operation of the accounting application and gathering the necessary documentation for the planning of the review, then the field is carried out through interviews , questionnaires, research and , for the analysis and risk management of the Accounting Application PILAR educational license version 5.2 software will be used to end with conclusions and recommendations to improve the security level of Accounting Application.