The purpose of the audit was to verify the IT infrastructure, computer systems and their respective contracts, considering the aspects related to the software licenses in use and their ownership and the compliance with the control policies, rules, practices and procedures, in the period from January 1 to December 31, 2018.

In addition, Compliance with IT-related regulations was evaluated, in accordance with the provisions of Decree No. 83 of 2004 of the Ministry of the General Secretariat of the Presidency, which approves the Technical Standard for the State Administration Bodies on Security and Confidentiality of Electronic Documents, and the Chilean standard NCh-ISO 27.002, of 2009, on Information Security, of the National Institute for Standardization.