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PRESENTATION

SOFTWARE AUDIT
WILSON BACHILLER - MARIO BELTRAN - JOHAN CASALLAS
SCOPE AND
OBJECTIVE
The audit will be carried out at the University Foundation for Human
Development Uninpahu, specifically at the headquarters 1, room 301
where there is a computer room consisting of 30 personal computers
for students, 1 fire extinguisher and 1 50" TV for the proper
presentation of each of the classes taught there, these computer
systems that are connected to the internal network of the university.

To have an updated overview of the information systems of the


computer room of Uninpahu University in terms of physical security,
the findings that can be found in the audit process, mitigate risks and
implement appropriate controls to protect their critical and valuable
information, policies of use, data transfer and security of assets.
software and hardware documentation
NETWORKS
WORK DIMENSION
and others
1 2

In this sense, the institute establishes that it must allow La temperatura del aula, según las normativas para los
the postural comfort of the student. Thus, it is important requisitos ambientales en una sala de cómputo debe ser
that the table on which the student works should be 70 entre 15 y 30 grados centígrados.
centimeters long and 70 centimeters wide in order to be La humedad ideal para un aula debe ser según los
able to work comfortably and with the correct posture. estándares internacionales de 20% y 55% no
Likewise, the space of the classroom chair must occupy, condensada, en caso de requerirlo se pueden llegar a
or leave a space between the chair and the next piece of implementar aires acondicionados para adecuar el
furniture or accessory of the classroom of 80 cm. ambiente a lo que solicitan las normativas.
natural light
Fire protection system.
Thank's For pay attention

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