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CARABINEROS DE CHILE – SYSTEMS AUDIT

Posted by WGITA Project On Jul 6, 2020

The purpose of the audit was to carry out an examination of the security of the computer platform, as well as the automation system for police units, called “Aupol Digital”.

Likewise, review the disbursements related to the “Acquisition and Development and Implementation of a Police Units Automation System” contract, hereinafter “Aupol2.0”, during the period from January 1 to December 31, 2017.

The review included verifying compliance with the supervisory functions of the procedures and operations carried out in that context, to verify that they comply with the provisions of the regulations that regulate the matter and the principles of control, efficiency and effectiveness.

Likewise, compliance with the regulations related to the TlC was evaluated, in accordance with the provisions of Decrees No. 83, of 2004, of the Ministry of the General Secretariat of the Presidency, which Approves Technical Standard for the Organs of the State Administration on Security and Confidentiality of Electronic Documents; and 181, of 2002, which Approves Regulation of Law No. 19,799, on Electronic Documents, Electronic Signature and the Certification of said Firm, of the then Ministry of Economy, Development and Reconstruction, current Ministry of Economy, Development and Tourism.

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