Regional Directorate INE – Auditing The Macroprocess Of Information and Communication Technologies
Posted by WGITA Project On Jul 6, 2020
The purpose of the audit was to carry out an audit on information technologies in the Regional Directorate of the National Institute of Statistics of Arica and Parinacota, verifying the infrastructure of the systems, the safeguard and security, licenses of the computer programs in use, compliance of the control policies, standards, practices and procedures, for the period from January 1, 2018 to August 31, 2019.