BibTeX
@article{IJASEIT13969,
author = {Leoncio Cueva Ruiz and Misael Lazo Amado and Jeremy Rodrigez Carrasco and Laberiano Andrade-Arenas},
title = {Implementation of Information Security Audit for the Sales System in a Peruvian Company},
journal = {International Journal on Advanced Science, Engineering and Information Technology},
volume = {12},
number = {3},
year = {2022},
pages = {1189--1195},
keywords = {Audit; continuity management; information security; ISO 27001; project management.},
abstract = {Technology has been updated over the last few years, and this has been generating a worldwide impact as currently, in this pandemic, several companies have been victims of information theft through hacks, as some companies do not have audits so that they can protect their information. The management of computer security audits in companies is very important to detect possible risks and manage business control by applying continuity management in each disaster. The article's main objective is to implement an audit plan and information security through ISO 27001 for a sales system to improve computer security. The literature review is on the definition of several processes that are part of our implementation development. Our methodology employed five stages of project management (Start, Planning, Execution, Monitoring and control, and closure), explaining the procedure and definition of each stage. The case study is the development of each stage that identifies the risks and obtains a solution to any threat. The results are the treatments of the risks carried out in the company, explaining the compliance with the clause and controls of ISO 27001 in the company. Finally, the analysis of the indicators of each policy of the company to know the improvement the company Domingez.},
issn = {2088-5334},
publisher = {INSIGHT - Indonesian Society for Knowledge and Human Development},
url = {http://ijaseit.insightsociety.org/index.php?option=com_content&view=article&id=9&Itemid=1&article_id=13969},
doi = {10.18517/ijaseit.12.3.13969}
}
EndNote
%A Cueva Ruiz, Leoncio
%A Lazo Amado, Misael
%A Rodrigez Carrasco, Jeremy
%A Andrade-Arenas, Laberiano
%D 2022
%T Implementation of Information Security Audit for the Sales System in a Peruvian Company
%B 2022
%9 Audit; continuity management; information security; ISO 27001; project management.
%! Implementation of Information Security Audit for the Sales System in a Peruvian Company
%K Audit; continuity management; information security; ISO 27001; project management.
%X Technology has been updated over the last few years, and this has been generating a worldwide impact as currently, in this pandemic, several companies have been victims of information theft through hacks, as some companies do not have audits so that they can protect their information. The management of computer security audits in companies is very important to detect possible risks and manage business control by applying continuity management in each disaster. The article's main objective is to implement an audit plan and information security through ISO 27001 for a sales system to improve computer security. The literature review is on the definition of several processes that are part of our implementation development. Our methodology employed five stages of project management (Start, Planning, Execution, Monitoring and control, and closure), explaining the procedure and definition of each stage. The case study is the development of each stage that identifies the risks and obtains a solution to any threat. The results are the treatments of the risks carried out in the company, explaining the compliance with the clause and controls of ISO 27001 in the company. Finally, the analysis of the indicators of each policy of the company to know the improvement the company Domingez.
%U http://ijaseit.insightsociety.org/index.php?option=com_content&view=article&id=9&Itemid=1&article_id=13969
%R doi:10.18517/ijaseit.12.3.13969
%J International Journal on Advanced Science, Engineering and Information Technology
%V 12
%N 3
%@ 2088-5334
IEEE
Leoncio Cueva Ruiz,Misael Lazo Amado,Jeremy Rodrigez Carrasco and Laberiano Andrade-Arenas,"Implementation of Information Security Audit for the Sales System in a Peruvian Company," International Journal on Advanced Science, Engineering and Information Technology, vol. 12, no. 3, pp. 1189-1195, 2022. [Online]. Available: http://dx.doi.org/10.18517/ijaseit.12.3.13969.
RefMan/ProCite (RIS)
TY - JOUR
AU - Cueva Ruiz, Leoncio
AU - Lazo Amado, Misael
AU - Rodrigez Carrasco, Jeremy
AU - Andrade-Arenas, Laberiano
PY - 2022
TI - Implementation of Information Security Audit for the Sales System in a Peruvian Company
JF - International Journal on Advanced Science, Engineering and Information Technology; Vol. 12 (2022) No. 3
Y2 - 2022
SP - 1189
EP - 1195
SN - 2088-5334
PB - INSIGHT - Indonesian Society for Knowledge and Human Development
KW - Audit; continuity management; information security; ISO 27001; project management.
N2 - Technology has been updated over the last few years, and this has been generating a worldwide impact as currently, in this pandemic, several companies have been victims of information theft through hacks, as some companies do not have audits so that they can protect their information. The management of computer security audits in companies is very important to detect possible risks and manage business control by applying continuity management in each disaster. The article's main objective is to implement an audit plan and information security through ISO 27001 for a sales system to improve computer security. The literature review is on the definition of several processes that are part of our implementation development. Our methodology employed five stages of project management (Start, Planning, Execution, Monitoring and control, and closure), explaining the procedure and definition of each stage. The case study is the development of each stage that identifies the risks and obtains a solution to any threat. The results are the treatments of the risks carried out in the company, explaining the compliance with the clause and controls of ISO 27001 in the company. Finally, the analysis of the indicators of each policy of the company to know the improvement the company Domingez.
UR - http://ijaseit.insightsociety.org/index.php?option=com_content&view=article&id=9&Itemid=1&article_id=13969
DO - 10.18517/ijaseit.12.3.13969
RefWorks
RT Journal Article
ID 13969
A1 Cueva Ruiz, Leoncio
A1 Lazo Amado, Misael
A1 Rodrigez Carrasco, Jeremy
A1 Andrade-Arenas, Laberiano
T1 Implementation of Information Security Audit for the Sales System in a Peruvian Company
JF International Journal on Advanced Science, Engineering and Information Technology
VO 12
IS 3
YR 2022
SP 1189
OP 1195
SN 2088-5334
PB INSIGHT - Indonesian Society for Knowledge and Human Development
K1 Audit; continuity management; information security; ISO 27001; project management.
AB Technology has been updated over the last few years, and this has been generating a worldwide impact as currently, in this pandemic, several companies have been victims of information theft through hacks, as some companies do not have audits so that they can protect their information. The management of computer security audits in companies is very important to detect possible risks and manage business control by applying continuity management in each disaster. The article's main objective is to implement an audit plan and information security through ISO 27001 for a sales system to improve computer security. The literature review is on the definition of several processes that are part of our implementation development. Our methodology employed five stages of project management (Start, Planning, Execution, Monitoring and control, and closure), explaining the procedure and definition of each stage. The case study is the development of each stage that identifies the risks and obtains a solution to any threat. The results are the treatments of the risks carried out in the company, explaining the compliance with the clause and controls of ISO 27001 in the company. Finally, the analysis of the indicators of each policy of the company to know the improvement the company Domingez.
LK http://ijaseit.insightsociety.org/index.php?option=com_content&view=article&id=9&Itemid=1&article_id=13969
DO - 10.18517/ijaseit.12.3.13969
