The purpose of the audit was to carry out an audit of the macroprocess of Information and Communication Technologies (ICTs) at the National Fisheries Service of the Los Lagos Region, with the aim of reviewing the information technology infrastructure, computer systems and their respective contracts, considering the aspects related to the licenses of the software in use and its ownership; as well as compliance with control policies, standards, practices and procedures, in the period from January 1 to June 30, 2019.

Likewise, compliance with the regulations related to ICTs was evaluated, in accordance with the provisions of Decree No. 83, of 2004, of the Ministry General Secretariat of the Presidency, which approves Technical Standard for the Organs of the State Administration on Security and Confidentiality of Electronic Documents.