Auditoria informática física y lógica mediante el uso de metodología MAGERIT en la Unidad Educativa “Alessandro Volta” periodo 2022.

Abstract

In the IT area, the audit arises when organizations begin to become aware that the information they acquire, digitally archive, process and issue is an asset of great importance. The research was carried out with the development of a computer audit at the Alessandro Volta Educational Unit located in Santo Domingo of the Tsáchilas. The development of an audit is proposed through the use of the Magerit methodology in the educational unit in the period 2022. Among the contents that were addressed in the methodology is the type of research which was mixed belonging to the non-experimental design, of a longitudinal nature. and of the descriptive, bibliographic and field type. To calculate the sample, the 127 people that make up the population were taken and as a result a sample of 62 people was obtained, distributed as follows: Rector, the computer science teacher, 60 students (20 students for each group, the three years of high school). The interview and the survey were also used as fundamental techniques and for the development of the computer audit the verification sheet according to the principles of the Magerit methodology. As part of the development of a logical and physical computer audit through the use of the Magerit methodology, a medium to high probability of risk occurrence and a medium to very high impact is presented in the educational unit in most of the criteria evaluated.