Estrategias para la mejora en la implementación del Modelo Estándar de Control Interno del Paraguay - MECIP: 2015 respecto a la gestión de Servicios de Tecnología de Información dentro del Ministerio de Hacienda

Abstract

The main objective of the research is to design strategies to improve the minimal requirements in the MECIP 2015 rules, regarding the “Information Technology Services Management of Ministerio de Hacienda”. The research was done between august and september 2019, at the “Dirección de Modernización del Ministerio de Hacienda”. It is a descriptive and cross-sectional study with a qualitative approach. Regarding about the results, the maturity level is obtained with the minimum requirements with a valuation of 1.95, where the planning control componet obtains the lowest valuation, and on the other hand the improvement control obtains the highest valuation and therefore the higher maturity level. In addition taking into account the pros and cons about the studied factors the investigation is concluded with the improvements strategies that should be implemented, primarily hightlighting those actions that can be promote a better control environment, then apply the established steps to the improvements in the process “Information Technology Management”.