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Regional Directorate Social Welfare Institute Information Technology Audit

Posted by WGITA Project On Jul 6, 2020

The purpose of the audit was to carry out an audit on information technologies at the Regional Directorate of the Institute of Social Security of Arica and Parinacota, IPS, verifying the information technology infrastructure, systems, safeguard and security, licenses the software in use, compliance with the policies, standards, practices and control procedures both in the aforementioned Regional Directorate and in the social security centers of the communes of Arica and Putre, for the period from January 1, 2018 and August 31, 2019.

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