{"id":908,"date":"2020-12-07T01:09:49","date_gmt":"2020-12-07T01:09:49","guid":{"rendered":"http:\/\/aena.com.ec\/it-audit\/"},"modified":"2023-03-16T19:24:06","modified_gmt":"2023-03-16T19:24:06","slug":"it-audit","status":"publish","type":"page","link":"https:\/\/aena.com.ec\/en\/it-audit\/","title":{"rendered":"IT AUDIT"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243; animation_style=&#8221;fade&#8221; z_index_tablet=&#8221;500&#8243;][et_pb_row _builder_version=&#8221;4.7.4&#8243; background_image=&#8221;https:\/\/aena.com.ec\/wp-content\/uploads\/2020\/12\/auditoriainformatica_low-1.jpg&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; custom_padding=&#8221;200px||200px|&#8221; z_index_tablet=&#8221;500&#8243; custom_css_main_element=&#8221;background-size: cover;&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; disabled_on=&#8221;on|on|on&#8221; disabled=&#8221;on&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243; custom_padding=&#8221;0|0px|0|0px|false|false&#8221;][et_pb_row _builder_version=&#8221;3.25&#8243; z_index_tablet=&#8221;500&#8243; column_structure=&#8221;3_4,1_4&#8243;][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;3.27.4&#8243; text_font=&#8221;|700|||||||&#8221; text_text_color=&#8221;#465688&#8243; text_font_size=&#8221;50px&#8221; text_line_height=&#8221;1.3em&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<p>IT AUDIT<\/p>\n<p>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/aena.com.ec\/wp-content\/uploads\/2020\/12\/auditoriainformatica_low-1.jpg&#8221; _builder_version=&#8221;4.7.4&#8243; _module_preset=&#8221;default&#8221; title_text=&#8221;auditoriainformatica_low&#8221; hover_enabled=&#8221;0&#8243; sticky_enabled=&#8221;0&#8243;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.7.4&#8243; header_3_font=&#8221;|600|||||||&#8221; header_3_text_color=&#8221;#465688&#8243; custom_padding=&#8221;10px||||false|false&#8221; hover_enabled=&#8221;0&#8243; z_index_tablet=&#8221;500&#8243; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p><strong>Information security<\/strong><\/p>\n<p>We provide advisory services to protect the most important asset in an organization: information. We have designed our own methodology and analytic tools to detect threats (at technical or process levels) that could affect the integrity, availability and confidentiality of an organizations\u2019 information and its sensitive transactions.<\/p>\n<p><strong>IT Audit<\/strong><\/p>\n<p>This service focuses on identifying risks and inconsistencies generated by the technological infrastructure that handles the organization\u2019s sensitive information and transactions. As clients, stockholders and other control entities implement additional measures and safeguards to ensure appropriate management so reliance on technology increases.<\/p>\n<p>Our principal services in this area include:<\/p>\n<ul>\n<li>Quality and timely analysis of information generated by IT systems.<\/li>\n<li>Analysis of users and non-authorized changes to IT system transactions.<\/li>\n<li>Verification of backup and recovery of information in accordance with the business\u2019s protocols.<\/li>\n<li>Capacity evaluation and integration of IT systems.<\/li>\n<li>Evaluation of scope and compliance of technology service supplier contracts, etc.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_css_main_element=&#8221;border-left: 1px solid rgba(234, 222, 222, 0.65);||padding-left: 25px;&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_sidebar orientation=&#8221;right&#8221; area=&#8221;et_pb_widget_area_2&#8243; show_border=&#8221;off&#8221; _builder_version=&#8221;3.21.1&#8243; header_font=&#8221;|600|||||||&#8221; header_text_color=&#8221;#465688&#8243; z_index_tablet=&#8221;500&#8243; saved_tabs=&#8221;all&#8221;][\/et_pb_sidebar][et_pb_text _builder_version=&#8221;3.27.4&#8243; text_font=&#8221;|600|||||||&#8221; text_text_color=&#8221;#465688&#8243; text_font_size=&#8221;18px&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<p style=\"text-align: left;\">DESDE EL BLOG<\/p>\n<p>[\/et_pb_text][et_pb_sidebar orientation=&#8221;right&#8221; area=&#8221;sidebar-1&#8243; show_border=&#8221;off&#8221; _builder_version=&#8221;3.21.1&#8243; header_font=&#8221;|600|||||||&#8221; header_text_color=&#8221;#465688&#8243; z_index_tablet=&#8221;500&#8243; saved_tabs=&#8221;all&#8221;][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.21.1&#8243; background_color=&#8221;#465688&#8243; custom_padding=&#8221;||&#8221; z_index_tablet=&#8221;500&#8243; global_module=&#8221;99&#8243;][et_pb_row column_structure=&#8221;1_5,1_5,1_5,1_5,1_5&#8243; _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;1_5&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;14px&#8221; header_4_font=&#8221;|600|||||||&#8221; header_4_text_color=&#8221;#ffffff&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<h4>ABOUT US<\/h4>\n<p>The founding partner of AENA Auditores y Consultores, Wilson Silva Mantilla, joined one of the world\u2019s largest audit firms in 1977&#8230;<span style=\"color: #ffffff;\"> <u><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/about-us\/\">Read More<\/a><\/u><\/span><\/p>\n<p>[\/et_pb_text][et_pb_divider color=&#8221;#ffffff&#8221; divider_style=&#8221;double&#8221; divider_position=&#8221;center&#8221; disabled_on=&#8221;|on|on&#8221; _builder_version=&#8221;3.21.1&#8243; z_index_tablet=&#8221;500&#8243;][\/et_pb_divider][\/et_pb_column][et_pb_column type=&#8221;1_5&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;14px&#8221; header_4_font=&#8221;|600|||||||&#8221; header_4_text_color=&#8221;#ffffff&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<h4>SERVICES<\/h4>\n<p><span style=\"color: #ffffff;\"><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/financial-audit-external-audit\/\">Financial Audit<\/a><\/span><\/p>\n<p><span style=\"color: #ffffff;\"><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/operational-audit\/\">Operational Audit<\/a><\/span><\/p>\n<p><span style=\"color: #ffffff;\"><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/management-consulting\/\">Management Consulting<\/a><\/span><\/p>\n<p><span style=\"color: #ffffff;\"><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/seminars\/\">Seminars<\/a><\/span><\/p>\n<p>[\/et_pb_text][et_pb_divider color=&#8221;#ffffff&#8221; divider_style=&#8221;double&#8221; divider_position=&#8221;center&#8221; disabled_on=&#8221;|on|on&#8221; _builder_version=&#8221;3.21.1&#8243; z_index_tablet=&#8221;500&#8243;][\/et_pb_divider][\/et_pb_column][et_pb_column type=&#8221;1_5&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;14px&#8221; header_4_font=&#8221;|600|||||||&#8221; header_4_text_color=&#8221;#ffffff&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<h4>CLIENTS<\/h4>\n<p>For 30 years, we have been providing services that encompass an external audit of financial statements, outsourced internal audits (operational audits), management consulting services and tax advisory services with businesses in the following sectors&#8230;.<span style=\"color: #ffffff;\"><u><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/clients\/\">Read More<\/a><\/u><\/span><\/p>\n<p>[\/et_pb_text][et_pb_divider color=&#8221;#ffffff&#8221; divider_style=&#8221;double&#8221; divider_position=&#8221;center&#8221; disabled_on=&#8221;|on|on&#8221; _builder_version=&#8221;3.21.1&#8243; z_index_tablet=&#8221;500&#8243;][\/et_pb_divider][\/et_pb_column][et_pb_column type=&#8221;1_5&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;14px&#8221; header_4_font=&#8221;|600|||||||&#8221; header_4_text_color=&#8221;#ffffff&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<h4>CONTACT<\/h4>\n<p>Phone:<\/p>\n<p class=\"p1\"><span style=\"color: #ffffff;\"> +593 2 255 7173 \/ 4 \/ 8<\/span><\/p>\n<p class=\"p1\"><span style=\"color: #ffffff;\"> +593 99 982 7216<\/span><\/p>\n<p>Email:<\/p>\n<p class=\"p2\"><span class=\"s1\" style=\"color: #ffffff;\"><a style=\"color: #ffffff;\" href=\"mailto:info@aena.com.ec\">info@aena.com.ec<\/a><\/span><\/p>\n<p>[\/et_pb_text][et_pb_divider color=&#8221;#ffffff&#8221; divider_style=&#8221;double&#8221; divider_position=&#8221;center&#8221; disabled_on=&#8221;|on|on&#8221; _builder_version=&#8221;3.21.1&#8243; z_index_tablet=&#8221;500&#8243;][\/et_pb_divider][\/et_pb_column][et_pb_column type=&#8221;1_5&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;14px&#8221; header_4_font=&#8221;|600|||||||&#8221; header_4_text_color=&#8221;#ffffff&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<h4>REQUEST FOR SERVICES<\/h4>\n<p>We are always interested to learn of your concerns or doubts.  Please complete the following form with your comments and questions and we will be in contact with you&#8230;.. <span style=\"color: #ffffff;\"><a style=\"color: #ffffff;\" href=\"https:\/\/aena.com.ec\/en\/request-for-services\/\">Read More<\/a><\/span><\/p>\n<p>[\/et_pb_text][et_pb_divider color=&#8221;#ffffff&#8221; divider_style=&#8221;double&#8221; divider_position=&#8221;center&#8221; disabled_on=&#8221;|on|on&#8221; _builder_version=&#8221;3.21.1&#8243; z_index_tablet=&#8221;500&#8243;][\/et_pb_divider][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;14px&#8221; header_4_font=&#8221;|600|||||||&#8221; header_4_text_color=&#8221;#ffffff&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<p>An independent Member of:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/aena.com.ec\/wp-content\/uploads\/2023\/03\/primeglobal.png\" width=\"235\" height=\"48\" alt=\"\" class=\"wp-image-1794 alignnone size-full\" \/><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.21.1&#8243; background_color=&#8221;#c59331&#8243; custom_margin=&#8221;||&#8221; custom_padding=&#8221;0||0||false|false&#8221; z_index_tablet=&#8221;500&#8243; global_module=&#8221;100&#8243;][et_pb_row column_structure=&#8221;3_4,1_4&#8243; _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; custom_margin=&#8221;||&#8221; custom_padding=&#8221;0||14px||false|false&#8221;][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_text_color=&#8221;#ffffff&#8221; text_font_size=&#8221;11px&#8221; custom_padding=&#8221;15px||&#8221; z_index_tablet=&#8221;500&#8243;]<\/p>\n<p>All rights reserved 2023 | Address: Av. 12 de Octubre N24-528 y Luis Cordero. Edif. World Trade Center Torre B Piso 2.\u00a0 &#8211;\u00a0 Quito, 170525, Ecuador<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_css_main_element=&#8221;border-left: 1px solid rgba(234, 222, 222, 0.65);||padding-left: 25px;&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.7.4&#8243; text_orientation=&#8221;right&#8221; custom_padding=&#8221;15px|||&#8221; z_index_tablet=&#8221;500&#8243;]<a href=\"https:\/\/twitter.com\/AENAAuditores\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-815\" src=\"https:\/\/aena.com.ec\/wp-content\/uploads\/2019\/04\/twtr_icon.png\" alt=\"\" width=\"26\" height=\"18\" \/><\/a><span style=\"color: #c59331;\">&#8230;..<\/span><a href=\"https:\/\/www.facebook.com\/AENAAuditores\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-817\" src=\"https:\/\/aena.com.ec\/wp-content\/uploads\/2019\/04\/fb_icon.png\" alt=\"\" width=\"26\" height=\"18\" \/><\/a><span style=\"color: #c59331;\">&#8230;..<\/span><a href=\"https:\/\/wa.me\/593999827216\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/aena.com.ec\/wp-content\/uploads\/2023\/03\/whtsp_icon2.png\" alt=\"\" width=\"26\" height=\"18\" \/><\/a>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; 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