Regional Directorate Of The National Institute Of Statistics Of Magellan And Chilean Antarctica-Audit Of The Information Technology Infrastructure, Computer Systems And Their Respective Contract-December 2019

The purpose of the audit was to verify the information technology infrastructure, computer systems and their respective contracts, at the Regional Directorate of the National Institute of Statistics of Magallanes and Chilean Antarctica, considering the aspects related to software licenses in use and ownership and compliance with control policies, standards, practices and procedures, in the period from January 1 to December 31, 2018.