The purpose of the audit was to carry out an audit of the controls related to the systems based on IT associated with the institutional management of the Regional Government of Coquimbo, including those activities of a manual or non-automated type, that are carried out in the environment of such programs, as well as, the review of the contracts that give rise to them and verify the observance of the current regulations that govern the matter, especially, what is established in the decrees N°s. 83, of 2004, 93 of 2006, both from the Ministry General Secretariat of the Presidency, and decree No. 14, 2014, from the Ministry of Economy, Development and Tourism, regarding technical standards for unsolicited mass electronic messages and electronic sites and open web platforms, respectively. All of the above, in accordance with the aforementioned law No. 10,336.