Diseño e implementación de una guía para evaluar los Sistemas Informáticos que se ejecutan en el área de Estadística del Hospital Provincial General Julius Doepfner Zamora

Abstract

This project focuses on the development of security guidance through the research on the current status of the systems and processes running in the Department of Statistics of the Provincial General Hospital Julius Doepfner of Zamora. The guide follows from the previous selection of the COBIT control objectives - SI and component BMIS. As a result of research evaluation guide for different user profiles are created , the Evalsis addition, it allowed automate the process of evaluating existing IT tenología system was designed as a complement. The results provided by the executed assessments, allowed to obtain graphical indicators , which formed the basis for present comparative data between users and systems evaluated ; these data will serve for the improvement and implementation of standards to ensure the efficient use of departmental IT .