Trabajos de Titulación - Sede Azogues - Ingeniería en Sistemas de Información
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Examinando Trabajos de Titulación - Sede Azogues - Ingeniería en Sistemas de Información por Asesores "Coronel González, César Alvarito"
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- ÍtemAcceso AbiertoAnálisis comparativo de la norma 410 de control interno de la Contraloría General del Estado con COBIT5(Universidad Católica de Cuenca., 2020) Contreras Abad, Rosalía Ximena; Coronel González, César Alvarito; 0302205943; ., .La seguridad de la información permite proteger y salvaguardar la información de las organizaciones por medio de medidas preventivas y reactivas que deben estar actualizadas para poder dirigir, controlar y asegurar la información, para esto existe normativas como Cobit 5 que representa un marco de referencia donde la misión es “Investigar, desarrollar publicar y proveer un conjunto de información con autoridad, actualizados, de carácter internacional y aceptados generalmente para el uso diario de gerentes de empresas y auditores”. Por otro lado, la norma 410 de la Contraloría General Del Estado tiene como objetivos estratégicos “fortalecer la gestión del control, mejorar el potencial humano, optimizar la gestión Interna”, dando a conocer su misión de “controlar los recursos públicos para precautelar su uso eficiente, en beneficio de la sociedad”.
- ÍtemAcceso AbiertoAnálisis, diseño e implementación de un prototipo de lectura y transmisión del consumo de agua potable de forma inalámbrica, para la junta de agua potable de la comunidad de San Pedro de Cañar(Universidad Católica de Cuenca., 2021) Calle Sarmiento, John Fernando; Guarquila Salto, Mauro Geovanny; Coronel González, César Alvarito; 0302626874; 0302011077; ., .This research project defines the development of a system focused on the reading and transmission of drinking water consumption in a wirelessly way, for the drinking water board of San Pedro de Cañar, this system is developed based on the existing problems at the time of measuring the consumption of the vital liquid in each one of the users, it is carried out manually, for the sole reason that there is no efficient system for acquiring readings of drinking water consumption. Our system provides a solution for tl1e inconveniences of the administrative board and at the same lime helps users since it has a flow sensor, which measures the volume of drinking water that circulates tl1rough the main pipeline of the property, thus obtaining the real data on drinking water consumption without the need for a company operator lo collect the data. This system has a database. The same allows to store and record the data of the consumption of drinking water of the users to generate a monthly bill of 1hcir consumption of drinking water.
- ÍtemAcceso AbiertoDISEÑO Y DESARROLLO DE UN SISTEMA DE SOFTWARE CON SERVICIO (SAAS) DE FACTURACIÓN ELECTRÓNICA MULTIPLATAFORMA BASADO EN MICROSERVICIOS INTEGRADO A SERVICIOS GUBERNAMENTALES CON FUNCIONALIDADES AVANZADAS DE GESTIÓN DE DOCUMENTOS CONTABLES Y REPORTES PARA PEQUEÑAS Y MEDIANAS EMPRESAS(Universidad Católica de Cuenca., 2024) Ajila Solorzano, Gabriela Damaris; Coronel González, César Alvarito; 0706710407In recent years, electronic invoicing has considerably impacted Ecuador's business environment. Its application has transformed how companies operate, providing several advantages to users. Unfortunately, in Ecuador, many companies use customized electronic invoicing systems that sometimes lack a complete and proper structure. Therefore, this project aims to introduce innovative options to streamline the execution of repetitive tasks, such as manually entering information through the design and development of a multiplatform electronic invoicing SaaS system integrated into government services. This system was first developed by analyzing the requirements of the users and the Internal Revenue Service (IRS) to continue its development under the agile SCRUM framework. It is designed in a user-friendly way for its use without complications. Keywords: IRS, System, Electronic Invoicing, electronic signature, SCRUM
- ÍtemAcceso AbiertoPROPUESTA DE UN PLAN DE IMPLEMENTACIÓN PARA EL CUMPLIMIENTO DE LA LEY ORGÁNICA DE PROTECCIÓN DE DATOS PERSONALES EN LA EMPRESA CABLETEL(Universidad Católica de Cuenca., 2024) Yunganaula Yunganaula, John Byron; Coronel González, César Alvarito; 0302677729Cabletel must be aligned with the new law on personal data protection because, since 2023, all companies that handle user data are obliged to comply with this regulation. Therefore, this work focuses on evaluating Cabletel's security levels concerning protecting personal information. The study answers the question: How can Cabletel strengthen its information security and ensure compliance with the legal requirements established by the current regulations? Through the analysis of the LOPDP and ISO 27002, plan to identify and implement control objectives by the company and development of recommendations to strengthen security processes. The methodology was based on the qualitative, descriptive approach, and the Capability Maturity Model Integration (CMMI) model was used. A literature review related to the LOPDP and ISO 27002 was conducted. In addition, surveys were applied to the person in charge of the ICT department to evaluate the integration of the control objectives. The results indicate that Cabletel complies with 79% of the specific controls identified in ISO 27002; in turn, they are linked to the requirements established by the LOPDP. The maturity level of each identified control was also determined, representing 72% of stability and consistency. Based on these results, recommendations were suggested to ensure compliance with these requirements and avoid the sanctions established by law. Keyword: Personal data protection, Compliance, Regulations, Sanctions, ISO/IEC 27002:2013 Standard