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Asistente para la realización de auditoría de sistemas en organismos públicos o privados • Hay alarma contra incendios 502 o Si o No • Existe personal responsable de la seguridad o Personal externo o Interno o No existe • La seguridad es durante las 24 hs o Si o No • Existen matafuegos o Si o No 6. Hardware • Cuantas computadoras, servidores, y periféricos se tienen conectados a la red o Cantidad o Tipo • Existe un comité para la compra de hardware o Si o No • Existen políticas formales de adquisición de equipos o Si o No Lic. Horacio Kuna Anexos
Asistente para la realización de auditoría de sistemas en organismos públicos o privados • Como se determinan los proveedores de hardware • El mantenimiento del hardware es o Propio o Tercerizado o Mixto • Existe un listado formal de parque de hardware o Si o No • Se cuenta con manuales técnicos del hardware instalado o Servidores o Estaciones de trabajo o Otros • Existe un procedimiento formal para el mantenimiento del hardware o Si o No 7. Software • Hay una lista del software existente en la organización o Si o No • Se cuenta con manuales del software o Si o No • Existe un procedimiento formal para actualizar el software instalado en las estaciones de trabajo o Si Anexos Lic. Horacio Kuna 503
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TESIS DE MAGISTER EN INGENIERÍA DE
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Asistente para la realización de a
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INDICE Capítulo 1 Introducción 15
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4.2.2.1.1.Tarea ASI 1.1: Determinac
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4.2.4.3. Actividad CSI 3: Ejecució
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4.6.2.2.Actividad GC 2: Identificac
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egresión 4.7.6.3.1.Tarea MSI-CAL 3
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