The purpose of the audit was to carry out an audit of the controls related to the systems based on information technology, IT, associated with institutional management, including those manual or non-automated activities that are carried out in the environment of such programs, such as likewise, the review of the contracts that give rise to them and verify the observance of the current regulations that govern the matter, especially, that 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.