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• Denis osuna CI: 25517889
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• Leonardo monascal CI. 28.862.920
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• Luis Gonzalez CI. 26112873

• https://youtu.be/emleDTSoSjo
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• https://youtu.be/g68t1cljBYA
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The objectives of the IT audit are:

• The control of the computer function.
• The analysis of the efficiency of Computer Systems.
• Verification of compliance with the Regulations in this area.
• The review of the effective management of computer resources.

The computer audit serves to improve certain characteristics in the company such as:

• Performance
• Reliability
• Effectiveness
• Cost effectiveness
• Security
• Privacy

It can usually be developed in any or combination of the following areas:

• corporate governance
• Systems Lifecycle Administration
• Delivery and Support Service
• Protection and Security
• Continuity and Disaster Recovery Plans

IT Audit

     Computer auditing is a process carried out by professionals specially trained for this purpose, and which consists of collecting, grouping and evaluating evidence to determine if an information system safeguards the business asset, maintains the integrity of the data, carries out effectively The purposes of the organization, use resources efficiently, and comply with established laws and regulations. They allow to systematically detect the use of resources and information flows within an organization and determine what information is critical for the fulfillment of its mission and objectives, identifying needs, duplicities, costs, value and barriers, which impede information flows efficient.

Welcome

Welcome everybody

     Our goal is to provide you with the latest in audit and control content related to computing that is essential for all audit and compliance departments, regardless of the size of your equipment or the software solutions chosen. We focus on 4 auditable aspects in accordance with ISO 25000 standards, which are the Quality Management Division, the Quality Model Division, the Quality Measurement Division and the Quality Requirements Division. We want to share the best practices and knowledge that come from our unique global position with everyone in the audit and compliance community.