dc.contributor.advisor | Ruiz Parrales, Ivan Ruben | |
dc.contributor.author | Camposano Monar, Galo Miguel | |
dc.date.accessioned | 2020-10-08T17:09:04Z | |
dc.date.available | 2020-10-08T17:09:04Z | |
dc.date.issued | 2020 | |
dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/8614 | |
dc.description | This project to implement control and computer security as well as risk analysis to the company, for Online sales. It is necessary to use the ISO 27001 Standard, which is responsible for implementing key strategies and commitments in order to protect the full and total information of assets and liabilities by applying communication and entrepreneurship as Sublines Networks and intelligent software and hardware technologies.
The Online Buy Now company is located on Avenida Universitaria between Calle la third and fourth transversal of the city of Babahoyo, Los Ríos Province, Republic of Ecuador.
Computer Security Audit
Service carried out by external professionals aims to discover possible vulnerabilities after exhaustive reviews of software, communication networks, servers, workstations, mobile devices, etc.
Importance of Computer Audit
Computer systems are especially vulnerable to attack by malicious users.
ISO 27001 standard
It is an international standard, it allows the assurance, confidentiality and data integrity of the information, as well as the systems that process it.
Benefits
Benefits Disseminated recognition ISMS can request an Audit from an accredited entity to obtain the legitimacy of the internal controls system complies with the requirements of Corporate Management and business continuity.
Certification:
1. Create training standards.
2. Selection of the standard.
3. Business support.
4. Assessment and Observation.
5. Certification to the operational IT process.
SGSI
Reliability.
Probity.
Reservation.
Objective
Implement and maintain a convenient, positive and organized environment that allows you to preserve your information assets.
Methodology
Quantitative investigation.
Exploratory investigation.
Research techniques.
Instrument.
1.1 Population and simple
Organization is very limited, it was decided to survey all staff.
Results
In graphics. | es_ES |
dc.description | This project to implement control and computer security as well as risk analysis to the company, for Online sales. It is necessary to use the ISO 27001 Standard, which is responsible for implementing key strategies and commitments in order to protect the full and total information of assets and liabilities by applying communication and entrepreneurship as Sublines Networks and intelligent software and hardware technologies.
The Online Buy Now company is located on Avenida Universitaria between Calle la third and fourth transversal of the city of Babahoyo, Los Ríos Province, Republic of Ecuador.
Computer Security Audit
Service carried out by external professionals aims to discover possible vulnerabilities after exhaustive reviews of software, communication networks, servers, workstations, mobile devices, etc.
Importance of Computer Audit
Computer systems are especially vulnerable to attack by malicious users.
ISO 27001 standard
It is an international standard, it allows the assurance, confidentiality and data integrity of the information, as well as the systems that process it.
Benefits
Benefits Disseminated recognition ISMS can request an Audit from an accredited entity to obtain the legitimacy of the internal controls system complies with the requirements of Corporate Management and business continuity.
Certification:
1. Create training standards.
2. Selection of the standard.
3. Business support.
4. Assessment and Observation.
5. Certification to the operational IT process.
SGSI
Reliability.
Probity.
Reservation.
Objective
Implement and maintain a convenient, positive and organized environment that allows you to preserve your information assets.
Methodology
Quantitative investigation.
Exploratory investigation.
Research techniques.
Instrument.
1.1 Population and simple
Organization is very limited, it was decided to survey all staff.
Results
In graphics. | es_ES |
dc.description.abstract | Este proyecto para implementar el control y seguridad informática así como el análisis de riesgos a la empresa, por ventas Online. Es preciso emplear la Norma ISO 27001 se encarga de implantar estrategias y compromisos claves con el fin de proteger la información plena y total de las activos y pasivos aplicando la comunicación y emprendimiento como Sublíneas Redes y tecnologías inteligentes de software y hardware.
La empresa Online Buy Now, está ubicada en la avenida Universitaria entre la calle la tercera y cuarta transversal de la ciudad de Babahoyo, Provincia de Los Ríos, Republica del Ecuador.
Auditoría en Seguridad Informática
Servicio efectuado por profesionales externos tiene la finalidad de descubrir posibles vulnerabilidades tras revisiones exhaustivas de software, redes de comunicación, servidores, estaciones de trabajo, dispositivos móviles, etc.
Importancia de la Auditoría Informática
Los sistemas informáticos se encuentran especialmente expuestos al ataque de usuarios maliciosos.
Norma ISO 27001
Es norma internacional, permite el aseguramiento, la confidencialidad e integridad de datos de la información, así como de los sistemas que la procesan.
Beneficios
Reconocimiento difundido SGSI se puede solicitar una Auditoría a una entidad acreditada para obtener la legitimación del sistema de controles internos cumple con los requisitos de Gestión Corporativa y de continuidad de la actividad comercial.
Certificación:
1. Crear los estándares de formación.
2. Selección de la norma.
3. Apoyo empresarial.
4. Valoración y Observación.
5. Certificación al proceso informático operacional.
SGSI
Confiabilidad.
Probidad.
Reserva.
Objetivo
Implantar y conservar un ambiente convenientemente, positivo y organizado que permita preservar sus activos de información.
Metodología
Investigación Cuantitativa.
Investigación Exploratoria.
Técnicas de la investigación.
Instrumento.
1.1Población y muestra
Organización es muy reducida, se decidió encuestar a todo el personal.
Resultados
En gráficos. | es_ES |
dc.format.extent | 22 p. | es_ES |
dc.language.iso | es | es_ES |
dc.publisher | BABAHOYO: UTB, 2020 | es_ES |
dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
dc.subject | Seguridad | es_ES |
dc.subject | Control | es_ES |
dc.subject | Norma | es_ES |
dc.subject | Información | es_ES |
dc.title | Propuesta para el control y seguridad de la información de la empresa de ventas en Línea Buy Now aplicando Norma ISO 27001 | es_ES |
dc.type | bachelorThesis | es_ES |