National Institute of Statistics of Los Lagos Audit of Information and Communication Technologies

The purpose of the audit was to carry out an audit of the Information and Communication Technologies macroprocess, at the National Statistics Institute of the Los Lagos Region, hereinafter INE of the Los Lagos Region, in order to review the infrastructure of the information technologies, computer systems and their respective contracts, considering aspects related to the licenses of the software in use and its ownership; as well as compliance with the control policies, rules, practices and procedures in the period from January 1 to June 30, 2019.