ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2367)"

http://www.aulavirtual.web.ve

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2368)"

http://www.aulavirtual.web.ve

REVISTA CIENTÍFICA

AULA VIRTUAL

Director Editor: "

+,"-./012,"1.30,4,"50.627809,":3;023,4,"."<64.=,4,"

Aula Virtual>" .1" 4." ,99.1?" ,;0.32?" @" .6" 8?3A,2?"

.B.923C609?D" B," A01A," .12E" ?30.62,4," ," B,"

40/FBG,90C6"4."B,1"H3?4F990?6.1"90.627809,1"93.,4,1"

H?3" 06/.120G,4?3.1" .6" 40/.31,1" E3.,1" 4.B"

9?6?90A0.62?I" JF" 9?;.32F3," 2.AE209," ,;,39,"

K.96?B?G7,>" 50.690,1" 4." B," J,BF4>" 50.690,1"

:4A060123,20/,1>" 50.690,1" J?90,B.1>" 50.690,1"

LF37409,1"@"M?B7209,1>"50.690,1"N=,92,1"@"?23,1"E3.,1"

,806.1I"JF"HF;B09,90C6".1"CONTINUA>"064.=,4,"@"

,3;023,4," H?3" .1H.90,B012,1" .6" .B" E3.,>" ;,O?" B,"

A?4,B04,4" 4." 4?;B." 90.G?I" J." 3.90;.6" B,1"

H3?4F990?6.1" 20H?!" Artículo Científico" .6" B,1"

408.3.62.1"A?4,B04,4.1"9F,B02,20/,1"@"9F,6202,20/,1>"

Avances Investigativos>" Ensayos, Reseñas

Bibliográficas, Ponencias o publicaciones

derivada de eventos>" @" 9F,BPF0.3" ?23?" 20H?" 4."

06/.120G,90C6" ?30.62,4," ,B" 23,2,A0.62?" @"

H3?8F640Q,90C6"4."B,"068?3A,90C6"4."B?1"9,AH?1"4."

.12F40?1"4."B,1"408.3.62.1"90.690,1I"+,"-./012,"Aula

Virtual, ;F19," 8?A.62,3" B," 40/FBG,90C6" 4.B"

9?6?90A0.62?" 90.627809?" @" .B" H.61,A0.62?" 937209?"

3.8B.=0/?".6".B"EA;02?"06/.120G,20/?I"

R S3,I"+.04@"T.36E64.Q"MUSI"

R S3I"V.36,64?"WE3;,3,"

Consejo Asesor:"

• XJ9I"X,6F.B"XFO09,"

• XJ9I"Y0BA,6"W309.Z?"

• S3,I"T,30QA,3"<QPF0.34?"

• S3I"L?1["\3.G?30?"JE69U.Q"

Revista Científica Arbitrada de

Fundación Aula Virtual

Email: 3./012,],FB,/032F,BI^.;I/.

URL: U22H!__,FB,/032F,BI^.;I/._3./012,

ISSN:

Depósito Legal:

País:

Año de Inicio:

Periodicidad:

Sistema de Arbitraje:

Licencia:

Volumen:

Número:

Año:

Período:

Dirección Fiscal:

2665-0398

LA2020000026

Venezuela

2020

Continua

Revisión por pares. “Doble Ciego”

Creative Commons CC BY NC ND

2025

Continua-2025

Av. Libertador, Arca del Norte, Nro.

52D, Barquisimeto estado Lara,

Venezuela, C.P. 3001

Generando Conocimiento

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2369)"

http://www.aulavirtual.web.ve

PLAN DE SISTEMA DE GESTIÓN DE SEGURIDAD DE LA INFORMACIÓN PARA

MEJORAR LA ADMINISTRACIÓN DE RIESGO

INFORMATION SECURITY MANAGEMENT SYSTEM PLAN TO IMPROVE RISK

MANAGEMENT

Tipo de Publicación: Artículo Científico

Recibido: 07/10/2025

Aceptado: 27/11/2025

Publicado: 28/12/2025

Código Único AV: e580

Páginas: 1(2367-2382)

DOI: https://doi.org/10.5281/zenodo.18076040

Autores:

Freddy Elar Ferrari Fernández

Ingeniero de Sistemas

Magister en Docencia Universitaria y Gestión

Educativa

https://orcid.org/0000-0002-6878-648X

E-mail: freddy_ferrari@unu.edu.pe

Afiliación: Universidad Nacional de Ucayali

País: Republica del Perú

Jorge Luis Hilario Rivas

Ingeniero Industrial

Doctor en Ingeniería de Sistemas

https://orcid.org/0000-0003-1283-5630

E-mail: dr@jorgeluishilario.com

Afiliación: Universidad Nacional de Ucayali

País: República del Perú

Resumen

La investigación Plan de Sistema de Gestión de Seguridad de la Información

(SGSI) para mejorar la Administración de Riesgo tuvo como objetivo demostrar

si la aplicación de un plan de SGSI contribuye significativamente a optimizar la

gestión de riesgos en organizaciones. Se desarrolló un estudio aplicado, de nivel

descriptivo, con un diseño pre test – post test, aplicado a 49 estudiantes de

Ingeniería de Sistemas de la Universidad Nacional de Ucayali, organizados en

12 equipos distribuidos en Entidades/Procesos. La recolección de datos se

realizó mediante encuestas validadas estadísticamente, considerando las

dimensiones de confidencialidad, integridad, disponibilidad, identificación y

tasación de activos, así como el análisis de riesgos, de acuerdo con las normas

NTP-ISO/IEC 17799 y NTP-ISO/IEC 27001:2014. Los resultados evidencian

una mejora significativa en la administración de riesgos tras la implementación

del plan, con un promedio de diferencia

𝐷

W = 1.4967, confirmado mediante

prueba t (Tc = 13.576 > Tt = 1.761; Sig. bilateral < 0.05) y un nivel de confianza

del 95 %. En las dimensiones específicas se registraron mejoras en

confidencialidad (

𝐷

W = 1.6100), integridad (

𝐷

W = 1.2860) y disponibilidad (

𝐷

W =

1.5940). Asimismo, se identificaron 220 activos, de los cuales se gestionaron

204; en el análisis de riesgos se evaluaron 141 activos, 594 amenazas y 594

vulnerabilidades. Se concluye que la implementación de un plan de SGSI no

solo produce mejoras estadísticamente significativas en la gestión de riesgos,

sino que también fortalece la seguridad organizacional al proteger la

confidencialidad, integridad y disponibilidad de la información. En

consecuencia, constituye una estrategia esencial para garantizar la continuidad

operativa, reducir vulnerabilidades y responder de manera efectiva a los

desafíos de entornos digitales cada vez más complejos.

Palabras Clave

Administración de riesgos, seguridad de la

información, SGSI, ISO/IEC 27001

Abstract

The research Information Security Management System (ISMS) Plan to

Improve Risk Management aimed to demonstrate whether the implementation

of an ISMS plan significantly contributes to optimizing risk management in

organizations. An applied, descriptive-level study was conducted using a pre-

test–post-test design with 49 Systems Engineering students from the National

University of Ucayali, organized into 12 teams distributed across

Entities/Processes. Data collection was carried out through statistically

validated surveys, assessing the dimensions of confidentiality, integrity,

availability, asset identification and valuation, and risk analysis, in accordance

with NTP-ISO/IEC 17799 and NTP-ISO/IEC 27001:2014 standards. The results

show a significant improvement in risk management after the implementation

of the plan, with an average difference of 𝐷W = 1.4967, confirmed by a t-test (Tc

= 13.576 > Tt = 1.761; Sig. bilateral < 0.05) and a 95% confidence level.

Specific improvements were recorded in confidentiality (𝐷W = 1.6100), integrity

(𝐷W = 1.2860), and availability (𝐷W = 1.5940). A total of 220 assets were identified,

of which 204 were managed; in the risk analysis, 141 assets, 594 threats, and

594 vulnerabilities were evaluated. It is concluded that implementing an ISMS

plan not only leads to statistically significant improvements in risk management

but also strengthens organizational security by protecting the confidentiality,

integrity, and availability of information. Consequently, it constitutes an

essential strategy to ensure operational continuity, reduce vulnerabilities, and

effectively respond to the challenges of increasingly complex digital

environments.

Keywords

Risk management, information security, ISMS, ISO/IEC 27001

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2370)"

http://www.aulavirtual.web.ve

Introducción

+,"G.120C6"4."B,"1.GF304,4"4."B,"068?3A,90C6"

1."U,"9?6/.3204?".6"F6"4.1,87?"H30?302,30?"H,3,"B,1"

?3G,60Q,90?6.1>" 2,62?" H`;B09,1" 9?A?" H30/,4,1>"

4.;04?",B"0693.A.62?"4.",A.6,Q,1>"/FB6.3,;0B04,4.1"

@" 30.1G?1" ,1?90,4?1" ,B" F1?" 062.610/?" 4." B,1"

K.96?B?G7,1"4."B,"<68?3A,90C6"@"B,"5?AF609,90C6"

aK<5bI"+,"H3?2.990C6"4."B?1",920/?1"068?3A,90?6,B.1"

3.1FB2,".1.690,B"H,3,"G,3,620Q,3"B,"9?6804.690,B04,4>"

062.G304,4" @" 401H?60;0B04,4" 4." B?1" 4,2?1>" H0B,3.1"

3.9?6?904?1" .6" B,1" 6?3A,1" 062.36,90?6,B.1" 4."

1.GF304,4" a<62.36,20?6,B" c3G,60Q,20?6" 8?3"

J2,64,340Q,20?6>"#'d%,bD"aW.2,69?F32>"#'d$bI"

N6" .B" 9?62.=2?" ,92F,B>" 9,3,92.30Q,4?" H?3" B,"

,9.B.3,4," ?;1?B.19.690," 4.B" 9?6?90A0.62?" @" B,"

23,618?3A,90C6" 40G02,B>" B,1" 061202F90?6.1" 1." /.6"

?;B0G,4,1" ," ,4?H2,3" 1012.A,1" 8?3A,B.1" @"

.12,64,30Q,4?1"PF."8?32,B.Q9,6"1F1"9,H,904,4.1"4."

H3./.690C6" @" 3.1HF.12," 83.62." ," 06904.62.1" 4."

1.GF304,4"aM,6,PF["S?A76GF.Q>"+0QE33,G,"5,0H?"e"

X.64?Q,"4."B?1"J,62?1>"#'##bI""

+,"0AHB.A.62,90C6"4."F6"J012.A,"4."\.120C6"

4." J.GF304,4" 4." B," <68?3A,90C6" aJ\J<b>" .6"

9?69?34,690,"9?6"B,"6?3A,"<Jc_<N5"#f''d"ag?3A,"

K[9609,"M.3F,6,"agKMb>"#'d$b>"H.3A02.".12,;B.9.3"

F6"A,39?"4."A.O?3,"9?6206F,"?30.62,4?","04.620809,3>"

./,BF,3" @" A020G,3" 30.1G?1" 4." A,6.3," 1012.AE209,"

aJ?B,6?" hF069U?>" T?36," X,GF0Z," e" X.64?Q," 4."

B?1"J,62?1>"#'#(bI"

N6".B"EA;02?"F60/.3102,30?>"B,"062.G3,90C6" 4."

H3E9209,1"4.",F402?37,"@"1.GF304,4"068?3AE209,".6"B,"

8?3A,90C6",9,4[A09,"9?6230;F@."6?"1?B?","8?32,B.9.3"

B,1" 9?AH.2.690,1" H3?8.10?6,B.1>" 106?" 2,A;0[6" ,"

G.6.3,3"H3?HF.12,1"4."A.O?3,",HB09,;B.1".6".62?36?1"

3.,B.1I" W,O?" .12," H.31H.920/,>" B," H3.1.62."

06/.120G,90C6"HB,62.,".B"401.Z?"."0AHB.A.62,90C6"4."

F6" MB,6" 4." J\J<" 9?6" .B" H3?HC102?" 4." ./,BF,3" 1F"

0AH,92?" .6" B," ,4A060123,90C6" 4." 30.1G?1" 4."

1.GF304,4" 4." B," 068?3A,90C6" .6" B," N19F.B,"

M3?8.10?6,B" 4." <6G.60.37," 4." J012.A,1" 4." B,"

i60/.3104,4"g,90?6,B"4."i9,@,B0I""

+," 9?6230;F90C6" .1.690,B" 4." .12." .12F40?"

9?61012." .6" ./04.690,3>" ," 23,/[1" 4." 3.1FB2,4?1"

9?AH3?;,4?1>" B," .8.920/04,4" 4." F6" MB,6" 4." J\J<"

,HB09,4?" .6" d#" .6204,4.1" @" H3?9.1?1"

?3G,60Q,90?6,B.1>"4.A?123,64?"1F",B9,69."."0AH,92?"

AE1",BBE"4.B".62?36?",9,4[A09?I"S.14.".B"HF62?"4."

/012," A.2?4?BCG09?>" ,B" .AHB.,3" F6" 401.Z?" 9F,10"

.=H.30A.62,B"9?6"./,BF,90?6.1",62.1"@"4.1HF[1"4."B,"

062.3/.690C6>"1."3.8F.3Q,".B".68?PF."4."G.120C6" 4."

30.1G?1" 4." 1.GF304,4" 4." B," 068?3A,90C6>" .6"

9?69?34,690,"9?6"B?1"B06.,A0.62?1".12,;B.904?1"H?3"

B,1" 6?3A,1" gKM&<Jc_<N5" dff))" @" gKM&<Jc_<N5"

#f''d!#'djI""

S."0GF,B"A,6.3,>"B,"06/.120G,90C6",H?32,"F6,"

,B2.36,20/," H3E9209," @" ,HB09,;B.>" 1F19.H20;B." 4." 1.3"

,4?H2,4," H?3" ?3G,60Q,90?6.1" H`;B09,1" ?" H30/,4,1"

H,3," 8?32,B.9.3" B," H3?2.990C6" 4." 1F1" ,920/?1"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2371)"

http://www.aulavirtual.web.ve

068?3A,90?6,B.1" @" 9?61?B04,3" F6," 9FB2F3,"

061202F90?6,B"?30.62,4,","B,"1.GF304,4"40G02,BI"

Desarrollo

Fundamentos de la Seguridad de la Información

M,3," G,3,620Q,3" PF." B," 1.GF304,4" 4." B,"

068?3A,90C6" .1" G.120?6,4," 9?33.92,A.62." 1." 4.;."

04.620809,3" 06090,BA.62." 1F" 909B?" 4." /04," @" B?1"

,1H.92?1" 3.B./,62.1" ,4?H2,4?1" H,3," 9.320809,3" B,"

9?6804.690,B04,4>"062.G304,4"@"401H?60;0B04,4I""

+," 9?6804.690,B04,4" G,3,620Q," PF." B,"

068?3A,90C6" 1?B?" 1.," ,99.10;B." ?"

40/FBG,4," ," H.31?6,1>" H3?9.1?1" ?"

.6204,4.1" 4.;04,A.62." ,F2?30Q,4,1I" +,"

062.G304,4"0AHB09,",1.GF3,3"B,".=,9202F4>"

9?61012.690,"@"2?2,B04,4"4."B?1"4,2?1>",17"

9?A?" B," 9?33.92," ?H.3,90C6" 4." B?1"

A.9,601A?1" PF." B?1" H3?9.1,6I" M?3" 1F"

H,32.>"B,"401H?60;0B04,4",1.GF3,"PF."B?1"

3.9F31?1"068?3AE209?1"@"B,"068?3A,90C6"

.12[6" ,99.10;B.1" @" F20B0Q,;B.1" H?3" B?1"

F1F,30?1",F2?30Q,4?1".6".B"A?A.62?"PF."

1."3.PF0.3,I"

5?6";,1.".6".B".62.640A0.62?"4.B"909B?"

4."/04,"4."9,4,",920/?"068?3A,90?6,B>".1"

.1.690,B" 0AHB.A.62,3" F6" .68?PF."

1012.AE209?>"8?3A,B0Q,4?"@"408F6404?".6"

2?4," B," ?3G,60Q,90C6" H,3," 1F" G.120C6>"

H30?30Q,64?"B,"./,BF,90C6"@"23,2,A0.62?"

4."B?1"30.1G?1"06U.3.62.1I"N12."9?6OF62?"

.123F92F3,4?" 4." ,920/04,4.1" @" H?B7209,1"

9?61202F@." .B" J012.A," 4." \.120C6" 4."

J.GF304,4"4."B,"<68?3A,90C6"aJ\J<b>".B"

9F,B" H.3A02." H3?2.G.3" B?1" ,920/?1" 4."

068?3A,90C6" 4.623?" 4." F6" A,39?" 4."

A.O?3,"9?6206F,"aW.2,69?F32>"#'d$bI"

NB" .12F40?" @" ,4A060123,90C6" 4." B?1" 30.1G?1"

8F64,A.62,4?" .6" H3?9.1?1" .AH3.1,30,B.1_1.3/090?1"

4."K.96?B?G7,1"4."B,"<68?3A,90C6".1"F6"06123FA.62?"

.809,Q"H,3,"/,B?3,3"@"A,6.O,3"F6,"?3G,60Q,90C6".6"

3.B,90C6","B?1"H.B0G3?1"4."B?1"1012.A,1"4."4,2?1I":17>"

B?1"H3?9.1?1"9?A.390,B.1_1.3/090?1"4."K.96?B?G7,"4."

B,"<68?3A,90C6"aK<b"1.";,1,6".6"B?1",920/?1"4."B,1"

K<5" PF." 3.1H,B4,6" B?1" H3?9.1?1"

9?A.390,B.1_1.3/090?1"4."K<I""

N12?"3.PF0.3."F6".12F40?"@",4A060123,90C6"4."

B?1"30.1G?1".6"B?1"1012.A,1"4."068?3A,90C6"3.,B012,"@"

4030G04?" ," B,1" A.2,1" 4." B," ?3G,60Q,90C6I" i6," /.Q"

./,BF,4?" .B" 30.1G?" @" ,HB09,4?1" B?1" 9?623?B.1"

,H3?H0,4?1" 4." B," g?3A," K[9609," M.3F,6," agKMb>"

a#'d$b" 6?3A," <Jc_<N5" #f''#!#'dj" ?" 4." ?23,1"

6?3A,1>"6?1"PF.4,"F6"30.1G?"3.104F,B"PF."B,"G.3.690,"

4."B,".AH3.1,",9.H2,I"

Análisis y Gestión de Riesgos

NB" ,6EB0101" 4." 30.1G?1" .6" 1.GF304,4" 4." B,"

068?3A,90C6" 1." .620.64." 9?A?" .B" H3?9.1?"

1012.AE209?" 4." 04.620809,3" ,A.6,Q,1>"

/FB6.3,;0B04,4.1" @" .B" 60/.B" 4." .=H?1090C6" 4." B?1"

,920/?1" ?3G,60Q,90?6,B.1>" ," 806" 4." .120A,3" B,"

H3?;,;0B04,4"."0AH,92?"4."06904.62.1"a<62.36,20?6,B"

c3G,60Q,20?6" 8?3" J2,64,340Q,20?6>" #'d%,bI" N12."

,6EB0101" H.3A02." 8F64,A.62,3" 4.9010?6.1" 1?;3." B,1"

A.404,1"4."H3?2.990C6"AE1",4.9F,4,1>",1.GF3,64?"

PF." B," 068?3A,90C6" 937209," .12[" 3.1GF,34,4," 4."

A,6.3,"H3?H?390?6,B","1F"/,B?3"@"60/.B"4."30.1G?I"

+,"G.120C6"4."30.1G?1>"H?3"1F"H,32.>"0AHB09,"B,"

1.B.990C6"." 0AHB.A.62,90C6" 4." 9?623?B.1" 2[9609?1>"

,4A060123,20/?1" @" ?3G,60Q,20/?1" ?30.62,4?1" ,"

H3./.603>"3.4F903"?"9?62.6.3"B?1"30.1G?1"4.2.92,4?1I"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2372)"

http://www.aulavirtual.web.ve

JF"806,B04,4".1"A,62.6.3"B?1"60/.B.1"4."30.1G?"4.623?"

4." H,3EA.23?1" ,9.H2,;B.1" 4.80604?1" H?3" B,"

?3G,60Q,90C6>" G,3,620Q,64?" B," 9?6804.690,B04,4>"

062.G304,4" @" 401H?60;0B04,4" 4." B," 068?3A,90C6"

aJ?B,6?" hF069U?>" T?36," X,GF0Z," e" X.64?Q," 4."

B?1"J,62?1>"#'#(bI""

:A;?1" H3?9.1?1" 9?68?3A,6" F6" 909B?"

9?6206F?!"H30A.3?>".B",6EB0101"H.3A02."04.620809,3"@"

./,BF,3" B?1" 30.1G?1D" H?12.30?3A.62.>" B," G.120C6"

4.806."."0AHB.A.62,"B,1".123,2.G0,1"4."23,2,A0.62?>"

PF." HF.4.6" 069BF03" A020G,90C6>" 23,618.3.690,>"

,9.H2,90C6"?".B0A06,90C6"4.B"30.1G?I"N12.".68?PF.>"

,B06.,4?","B,"ag?3A,"K[9609,"M.3F,6,"agKMb>"#'d$b"

6?3A," <Jc_<N5" #f''d>" ,1.GF3," PF." B,"

,4A060123,90C6" 4." 30.1G?1" 4." 1.GF304,4" 4." B,"

068?3A,90C6"6?"1.,"F6,",990C6",01B,4,>"106?"H,32."4."

F6,".123,2.G0,"062.G3,B"4."A.O?3,"9?6206F,"aM,6,PF["

S?A76GF.Q>" +0QE33,G," 5,0H?" e" X.64?Q," 4." B?1"

J,62?1>"#'##b"ak.3"V0GF3,"dbI"

Figura 1: Matriz de Análisis de Riesgo

Fuente. Elaboración propia

ISO 27001

+," 6?3A," 2[9609," H.3F,6," gKM&

<Jc_<N5"dff))>",B"0GF,B"PF.".B".12E64,3"

062.36,90?6,B"<Jc_<N5"#f''d>".12,;B.9."

403.92309.1" ?30.62,4,1" ," G,3,620Q,3" B,"

H3?2.990C6" ,4.9F,4," 4." B?1" ,920/?1" 4."

068?3A,90C6" 4.623?" 4." F6,"

?3G,60Q,90C6I" M,3," .BB?>" 2?4?1" B?1"

,920/?1" 4.;.6" 1.3" 4.;04,A.62."

06/.62,30,4?1" @" 9?62,3" 9?6" F6"

3.1H?61,;B."8?3A,BA.62."4.10G6,4?I"N1"

0AH3.190640;B." 04.620809,3" ," B?1"

.69,3G,4?1" 4." 9,4," ,920/?" 937209?>"

PF0.6.1",1FA03E6"B,"3.1H?61,;0B04,4"4."

,1.GF3,3" B," 0AHB.A.62,90C6" @"

A,62.60A0.62?" 4." B?1" 9?623?B.1" 4."

1.GF304,4"9?33.1H?640.62.1I""

J0" ;0.6" B,1" 2,3.,1" ?H.3,20/,1"

3.B,90?6,4,1"9?6"B,",HB09,90C6"4."409U?1"

9?623?B.1" HF.4.6" 1.3" 4.B.G,4,1>" B,"

3.1H?61,;0B04,4"806,B"1?;3."B,"1.GF304,4"

4.B" ,920/?" 3.9,." .6" 1F" H3?H0.2,30?"

4.10G6,4?>" PF0.6" 4.;.3E" /.B,3" H?3" B,"

062.G304,4" @" .809,90," 4." B,1" A.404,1"

,4?H2,4,1" a<62.36,20?6,B" c3G,60Q,20?6"

8?3"J2,64,340Q,20?6>"#'d%,bI""

Inventario De Activos

S." ,9F.34?" 9?6" B," 6?3A," <Jc_<N5"

#f''d>"2?4?1"B?1",920/?1"4."068?3A,90C6"

4.;.6" 1.3" 9B,3,A.62." 04.620809,4?1>"

A,62.60.64?" F6" 06/.62,30?" ,92F,B0Q,4?"

PF." 3.G0123." ,PF.BB?1" .B.A.62?1" PF."

3.1FB2.6"937209?1"H,3,"B,"?H.3,90C6"4."B,"

?3G,60Q,90C6I" N12." 06/.62,30?" 4.;."

9B,10809,3" @" 4?9FA.62,3" B?1" ,920/?1" .6"

8F690C6" 4." 1F" 3.B./,690," H,3," .B"

6.G?90?>" 069BF@.64?" ,1H.92?1" 9B,/."

9?A?" 20H?>" 8?3A,2?>" F;09,90C6" 87109," ?"

40G02,B>" 9?H0,1" 4." 3.1H,B4?>"

B09.690,A0.62?"@"1F"/,B?3".123,2[G09?I"

+," ,4A060123,90C6" 4." .12." 06/.62,30?"

4.;." ./02,3" 3.4F64,690,1" 066.9.1,30,1D"

106" .A;,3G?>" .1" 8F64,A.62,B" ,1.GF3,3"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2373)"

http://www.aulavirtual.web.ve

1F" 9?U.3.690," 9?6" ?23?1" 3.G0123?1" 4."

,920/?1" .=012.62.1" 4.623?" 4." B,"

?3G,60Q,90C6I" N12." 9?623?B" 9?6230;F@."

403.92,A.62." ," B?1" H3?9.1?1" 4."

3.9FH.3,90C6" ,62." 4.1,123.1" @" ," B,"

G.120C6" 062.G3,B" 4." B," 1.GF304,4" 4." B,"

068?3A,90C6"a<62.36,20?6,B"c3G,60Q,20?6"

8?3"J2,64,340Q,20?6>"#'d%,bI""

Métodos

Diseño de la Investigación"

+,"06/.120G,90C6"8F."4."20H?",HB09,4,>"9?6"F6"

60/.B" 4.1930H20/?>" .AHB.,64?" F6" 401.Z?" 9F,10l

.=H.30A.62,B"H3."2.12"l"H?12"2.12"9?6"F6"1?B?"G3FH?I"

N12." 401.Z?" H.3A020C" ./,BF,3" B?1" 9,A;0?1" .6" B,"

/,30,;B." 4.H.640.62." a,4A060123,90C6" 4." 30.1G?1b"

,62.1"@"4.1HF[1"4."B,"0AHB.A.62,90C6"4.B"MB,6"4."

J\J<>" 9?AH,3,64?" B?1" 3.1FB2,4?1" ?;2.604?1" .6"

,A;,1"A.4090?6.1"aT.36E64.Q"e"X.64?Q,>"#'d*bI"

Técnicas e Instrumentos"

+,"2[9609,"H30690H,B" 4."3.9?B.990C6" 4." 4,2?1"

8F."B,".69F.12,".123F92F3,4,>"401.Z,4,"9?6";,1.".6"

B,1" 40A.610?6.1!" 9?6804.690,B04,4>" 062.G304,4>"

401H?60;0B04,4>"04.620809,90C6"@"2,1,90C6"4.",920/?1>"

@" ,6EB0101" 4." 30.1G?1I" NB" 9F.120?6,30?" .12F/?"

9?68?3A,4?"H?3"d%"72.A1".6".19,B,"+0m.32"ad","%b>"

.B,;?3,4?1"," H,3203" 4."9302.30?1" 4." B,"6?3A," gKM&

<Jc_<N5"#f''d!#'djI"

Confiabilidad del Instrumento"

+," 9?61012.690," 062.36," 4.B" 9F.120?6,30?" 1."

/.30809C"A.40,62." .B" 9?.8090.62.",B8,"4." 53?6;,9U>"

,B9,6Q,64?" F6" /,B?3" 1FH.30?3" ," 'I*'I" J.G`6" -F0Q"

W?B7/,3>"a#'d'b>".12."3,6G?"9?33.1H?64.","F6"60/.B"

,B2?"4."9?680,;0B04,4>"B?"PF."06409,"U?A?G.6.04,4"

.6"B?1"72.A1"@".12,;0B04,4"4."B,1"A.4090?6.1I"

Procedimiento"

dI :HB09,90C6"4.B"H3."2.12"H,3,"A.403"B,"H.39.H90C6"

06090,B"4."B,",4A060123,90C6"4."30.1G?1I"

#I <AHB.A.62,90C6" 4.B" MB,6" 4." J\J<" .6" 9,4,"

.PF0H?>" 069BF@.64?" 04.620809,90C6" 4." ,920/?1>"

,6EB0101"4.",A.6,Q,1"@"/FB6.3,;0B04,4.1>"@"401.Z?"

4."9?623?B.1"4."1.GF304,4I"

(I :HB09,90C6" 4.B" H?12" 2.12>" 9?6" .B" A01A?"

9F.120?6,30?>" H,3," A.403" B?1" 9,A;0?1" 23,1" B,"

0AHB.A.62,90C6I"

jI :6EB0101" .12,471209?" A.40,62." B," H3F.;," 2" 4."

AF.123,1" 3.B,90?6,4,1>" 9?6" F6" 60/.B" 4."

10G60809,690,"4."'I'%>"H,3,"4.2.3A06,3"408.3.690,1"

10G60809,20/,1".623."H3."@"H?12"2.12I"

Operacionalización de Variables

dI k,30,;B."<"

J012.A," 4." \.120C6" 4." J.GF304,4" 4." B,"

<68?3A,90C6"aJ\J<bI"

,I S.806090C6"5?69.H2F,B"

i6" J012.A," 4." \.120C6" 4." J.GF304,4" 4."

<68?3A,90C6"aJ\J<b".1"F6"1012.A,"G.3.690,B"G.6.3,B"

;,1,4?" .6" F6" .68?PF." 4." 30.1G?1" H,3," .12,;B.9.3>"

0AHB.A.62,3>"?H.3,3>"A?602?3.,3>"3./01,3>"A,62.6.3"

@"A.O?3,3"B,"1.GF304,4"4."B,"068?3A,90C6I"

;I S.806090C6"cH.3,90?6,B""

"S0A.610?6.1"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2374)"

http://www.aulavirtual.web.ve

R 5?6804.690,B04,4"

R <62.G304,4"

R S01H?60;0B04,4"

#I k,30,;B."<<"

:4A060123,90C6"4."-0.1G?I"

,I S.806090C6"5?69.H2F,B"

N1" 3.9?6?9.3>" A.403" @" G.120?6,3" B?1" 30.1G?1"

/069FB,4?1" ," B," 1.GF304,4" 4." B," 068?3A,90C6" H,3,"

9FAHB03"9?6"B,1"A.2,1".AH3.1,30,B.1","23,/[1"4."F6,"

1.30."4.",920/04,4.1"PF."4.A,64,6".B"9?6?90A0.62?"

4.B"G.3.62."4."1.GF304,4"4."B,"068?3A,90C6",9.39,"

4.B"A[2?4?".1.690,B"4.",4A060123,90C6"4."30.1G?1I"

;I S.806090C6"cH.3,90?6,B""

M,3," .8.92F,3" B," cH.3,90?6,B0Q,90C6" 4." .12,"

/,30,;B."1."U,".B,;?3,4?"F6"9F.120?6,30?";,1,4?".6"

B,1"40A.610?6.1!""

R <4.620809,90C6"@"K,1,90C6"4.":920/?1""

R :6EB0101"4."-0.1G?1I"

Población y Muestra de la Investigación

dI M?;B,90C6"

NB" .=H.30A.62?" 1." U," 4.1,33?BB,4?" .6" B,"

5,33.3,"M3?8.10?6,B"4."<6G.60.37,"4."J012.A,1"4."B,"

i60/.3104,4" g,90?6,B" 4." i9,@,B0>" J.A.123."

:9,4[A09?" #'##&<<>" @" 9?6104.3,A?1" 9?A?"

H?;B,90C6>" ," 2?4?1" B?1" ,BFA6?1" A,2309FB,4?1"

:10G6,2F3,!":F402?30,"@"J.GF304,4".6"<68?3AE209,>"

n"509B?>"PF.".6"2?2,B"1?6"j)",BFA6?1"PF."062.G3,6"

B?1" d#" .PF0H?1" 401230;F04?1" .6"

oN6204,4.1_M3?9.1?1pI""

#I XF.123,""

NB"2,A,Z?"4."AF.123,"F20B0Q,64?".1".B"K0H?"g?"

M3?;,;0B71209?" PF." 1.G`6" T.36E64.Q" e" X.64?Q,>"

a#'d*b" oJF;G3FH?" 4." B," H?;B,90C6" .6" B," PF." B,"

.B.990C6" 4." B?1" .B.A.62?1" 6?" 4.H.64." 4." B,"

H3?;,;0B04,4" 106?" 4." B,1" 9,3,92.371209,1" 4." B,"

06/.120G,90C6p" ;,O?" .B" 401.Z?" 4." AF.123.?"

062.690?6,B"?"4."9?6/.60.690,"NB"9,1?"AE1"83.9F.62."

4.".12."H3?9.40A0.62?".B"F20B0Q,3"9?A?"AF.123,"B?1"

0640/04F?1" ," B?1" PF." 1." 20.6." 8E90B" ,99.1?" aB?1"

4?9.62.1" 4." F60/.3104,4" .AHB.,6" 9?6" AF9U,"

83.9F.690,","1F1"H3?H0?1",BFA6?1b>"4?64."1."2?A,3E"

," B?1" j)" ,BFA6?1" PF." 062.G3,6" B?1" d#" .PF0H?1"

401230;F04?1" .6" oN6204,4.1_M3?9.1?1p" 4."

06/.120G,90C6" 4." B," N19F.B," M3?8.10?6,B" 4."

<6G.60.37,"4."J012.A,1I"""

Técnicas e Instrumentos de la Recolección de

Datos"

dI K[9609,"

+,"2[9609,"PF."1.",HB09,3E".1!""

R" N69F.12,"

#I <6123FA.62?1"

+," /,B04.Q" 4.B" 06123FA.62?" 1." 3.,B0Q,3E"

A.40,62.".B",6EB0101"4.":B8,"4."53?6;,9UI""

S09U?" 9?.8090.62." 4.2.3A06," B,"

9?61012.690," 062.36," 4." F6," H3F.;,>"

,6,B0Q,64?"B,"9?33.B,90C6"A.40,"4."F6,"

/,30,;B." 9?6" 2?4,1" B,1" 4.AE1" PF." B,"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2375)"

http://www.aulavirtual.web.ve

062.G3,6I" M?3" B?" G.6.3,B>" 2?A," /,B?3.1"

4.623?" 4.B" 062.3/,B?" q'>dr>" 4?64." F6"

/,B?3" H3C=0A?" ,B" B7A02." 068.30?3" 06409,"

F6," 9?61012.690," .19,1,>" .1" 4.903>" 9?6"

F6," G3,6" /,30,;0B04,4" 4." B?1" 2.A,1"

23,2,4?1>" @>" H?3" .B" 9?623,30?>" F6" /,B?3"

H3C=0A?" ," B," F604,4" 9?6BB./,37," ," F6"

,B2?" 4." G3,4?" 4." 9?61012.690,I" g?"

?;12,62.>" HF40.3," 2?A,3" /,B?3.1"

6.G,20/?1>" B?" PF." 06409,37," PF." .6" .B"

9F.120?6,30?"U,@"H3.GF62,1"PF."3.9?G.6"

2.A,1" ?HF.12?1" ,B" 3.12?" aT.36E64.Q" e"

X.64?Q,>"#'d*bI"

5?A?" 9302.30?" G.6.3,B>" -F0Q" W?B7/,3>" a#'d'>"

HI()b"1FG0.3." B,1" 3.9?A.64,90?6.1" 10GF0.62.1" H,3,"

./,BF,3"B?1"9?.8090.62.1"4.":B8,"4."53?6;,9U!"

Tabla 1. Escala de Alfa de Cronbach

Fuente: Construcción de Instrumentos de Medición en

Ciencias Sociales

(I NB.A.62?1""

V?3AFB,30?"4.".69F.12,1"H,3,",BFA6?1"

jI VF.62.1"

+," 8F.62." H30A,30,>" 1." ?;20.6." 4." B,"

068?3A,90C6" H?3" 9?62,92?" 403.92?" 9?6" .B" 1FO.2?" 4."

.12F40?>"4?9FA.62,B>"H.39.H90C6"4."B?1"0AHB09,4?1>"

,BFA6?1" @" B," 2[9609," 9F,6202,20/,!" 2,B.1" 9?A?"

.69F.12,1I"""""

Resultados

NB"40,G6C1209?"06090,B"H.3A020C"04.620809,3"##'"

,920/?1" 4." 068?3A,90C6>" 4." B?1" 9F,B.1" #'j" 8F.3?6"

/,B?3,4?1" @" G.120?6,4?1" 1.G`6" B," 6?3A," gKM&

<Jc_<N5"dff))I"N6"B,"8,1."4.",6EB0101"4."30.1G?1"1."

./,BF,3?6"djd",920/?1"937209?1>"04.620809E64?1."%)j"

,A.6,Q,1" @" F6" 6`A.3?" .PF0/,B.62." 4." %)j"

/FB6.3,;0B04,4.1I" N12?1" U,BB,QG?1" AF.123,6" B,"

,AHB02F4" 4." 8,92?3.1" 4." 30.1G?" H3.1.62.1" .6" B?1"

H3?9.1?1" ./,BF,4?1>" ./04.690,64?" B," 6.9.104,4" 4."

9?62,3" 9?6" F6" J\J<" PF." 1012.A,209." B,"

04.620809,90C6>" 9B,10809,90C6" @" H30?30Q,90C6" 4."

30.1G?1I""

+?1"3.1FB2,4?1"4.B"401.Z?"H3."2.12"l"H?12"2.12"

9?6803A,3?6" PF." B," 0AHB.A.62,90C6" 4.B" MB,6" 4."

J\J<" H3?4FO?" A.O?3,1" 10G60809,20/,1" .6" B,"

,4A060123,90C6" 4." 30.1G?1>" 9?6" F6" H3?A.40?" 4."

408.3.690,"𝐷s"t"dIj)$f>"/,B04,4?"A.40,62."H3F.;,"2"

aK9"t"d(I%f$"u"K2"t"dIf$dD"H"v"'I'%b"@"F6"60/.B"4."

9?680,6Q,"4.B")%wI"N12,1"A.O?3,1"1."401230;F@.3?6"

.6" B,1" 40A.610?6.1" 4." 9?6804.690,B04,4" a𝐷s" t"

dI$d''b>"062.G304,4"a𝐷s"t"dI#*$'b"@"401H?60;0B04,4"a𝐷s"

t"dI%)j'b>"B?"PF."3.8B.O,"F6"0AH,92?"H?1020/?"2,62?"

.6"B,"H3?2.990C6"4."B?1"4,2?1"9?A?".6"B,"9?6206F04,4"

4."B?1"H3?9.1?1"?3G,60Q,90?6,B.1I"

NB" ,6EB0101" .12,471209?" 6?" 1?B?" 9?6803A," B,"

.8.920/04,4" 4.B" HB,6>" 106?" PF." 2,A;0[6" 3./.B," B,"

.=012.690,"4."E3.,1"937209,1"PF."3.PF0.3.6",2.690C6"

H30?302,30,I" +," ,B2," 9,6204,4" 4." ,A.6,Q,1" @"

/FB6.3,;0B04,4.1" 04.620809,4,1" 06409," PF." B,1"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2376)"

http://www.aulavirtual.web.ve

?3G,60Q,90?6.1" ./,BF,4,1" 1." .69F.623,6" .6"

.19.6,30?1"4."30.1G?"9?6104.3,;B.>"4?64."B,",F1.690,"

4." 9?623?B.1" 1012.AE209?1" H?437," 9?AH3?A.2.3" B,"

?H.3,90C6I"N6".12."1.6204?>"B?1"3.1FB2,4?1"9?06904.6"

9?6" .12F40?1" H3./0?1" PF." 4.12,9,6" B," F20B04,4" 4.B"

J\J<" 9?A?" A,39?" H,3," 3.4F903" B," .=H?1090C6" @"

G,3,620Q,3"B,"1.GF304,4"4."B,"068?3A,90C6"aX.306?>"

#'#dD"\CA.Q"x6G.B.1>"#'#jb"ak.3"V0GF3,"#bI""

Figura 2. Seguridad de la Información

Fuente. Elaboración propia

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2377)"

http://www.aulavirtual.web.ve

Numero de Análisis de

Riesgos

EQUIPO

ENTIDAD/PROCESO

COMPRENDE

Número de

Identificación

Activos

Numero

Tasación

Activos

Numero de

Activos

Analizados

Numero

Amenazas

Numero de

Vulnerabilidad

FUENTE DE

INFORMACION

PROCESO DE

ALMACENAMIENTO

EN LA EMPRESA

OTIFARMA S.A.C

Comprende:

1. Recepción de

productos

2. Control de

vencimiento de

productos

3. Gestión de

inventario de

productos

Administración de Riesgos

de Seguridad de

Información Proceso de

GESTION DE ALMACEN

EN LA EMPRESA

OTIFARMA S.A.C

SISTEMA COMERCIAL

DE “GRUPO YUCRA”

Comprende:

1. Realizar

pedidos

2. Entrada y

salida de

productos

3. Realizar

informes

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser el Establecidos en el

Plan de Implementación

ÁREA DE LOGÍSTICA

DE LA EMPRESA

“CREDIVARGAS”

Comprende:

1. Compra

2. Transferencia

3. Transacción

Administración de Riesgos

de Seguridad de

Información Gestión

Logística de la Empresa

CrediVargas

EMPRESA DE

FACTURACIÓN

ELECTRÓNICA LORITO

SOFT

Comprende:

1. Gestión de

Comprobante de

pago

2. Gestión de

Ventas

3. Gestión de T. I

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser el SISTEMA DE

GESTIÓN DE

SEGURIDAD DE LA

INFORMACIÓN EN LA

EMPRESA DE

FACTURACIÓN

ELECTRÓNICA LORITO

SOFT

PARA LA

COMUNICACIÓN

SERVIDOR –

COMPUTADORA EN EL

ÁREA DE SERVIDORES

EN LA

MUNICIPALIDAD

PROVINCIAL DE

CORONEL PORTILLO

Comprende:

1. Validación de

equipo

2. Conexión al

servidor para

extracción de

datos (software)

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser la COMUNICACIÓN

SERVIDOR –

COMPUTADORA EN EL

ÁREA DE SERVIDORES

EN LA MUNICIPALIDAD

PROVINCIAL DE

CORONEL PORTILLO

EMPRESA MOLINO EL

IMPERIO SAC

Comprende:

1. Proceso de

gestión de salida

de producto

2. Proceso de

gestión de entrada

de producto

3. Proceso de

control de

empleados

4. Proceso de

Gestión de Pilado

131

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser el SISTEMA DE LA

EMPRESA MOLINO EL

IMPERIO SAC

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2378)"

http://www.aulavirtual.web.ve

“Vista Cinema” de

Cineplanet Pucallpa

Comprende:

1. Entrada y

salida de

productos e

inventario

2. Generar

reportes diarios

por ventas

Administración de Riesgos

de Seguridad de

Información Proceso de

"VISTA CINEMA" de

CINEPLANET -

PUCALLPA

RESERVAS DEL

HOSPEDAJE

AEROPUERTO

Comprende:

1. Proceso de

reserva de

habitación

2. Proceso de

facturación de

caja

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser el SISTEMA DE

RESERVAS DEL

HOSPEDAJE

AEROPUERTO

DEL AREA DE

SOPORTE TECNICO -

UNU

Comprende:

1. Mantenimiento

y reparación de

los equipos

2. Instalación y

configuración de

software

3. Atender

Asistencias

Técnicas

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser el Establecidos en el

Plan de Implementación

INNOVACIÓN

TECNOLOGICA DE LA

EMPRESA LEX & IUS.

Comprende:

1. Recopilación

de datos e

información

2. Procesamiento

de datos

3. Presentación de

información

4. Gestión de la

información y su

seguridad

Almacenamiento

y uso eficiente de

la información

6. Monitoreo y

control del

rendimiento

(Toma de

decisiones)

Administración de Riesgos

de Seguridad de

Información Proceso de la

GERENCIA DE

INNOVACIÓN

TECNOLOGICA DE LA

EMPRESA LEX & IUS

PROCESO DE

SISTEMAS WEB

PARA LA EMPRESA

CAOTEC E.I.R.L

Comprende:

1. Asesoramiento

en T.I

2. Desarrollo de

software

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser el Establecidos en el

Plan de Implementación

ÁREA DE

PRESUPUESTO Y

ADMINISTRACIÓN EN

LA EMPRESA

INMOBILIARIA JOSUE

E.I.R.L

Comprende:

1. proceso de

licitaciones

2. administración

del bien

Administración de Riesgos

de Seguridad de

Información Proceso debe

ser EMPRESA

INMOBILIARIA JOSUE

E.I.R.L.

TOTAL

220

204

141

594

Tabla 2. Resumen de Administración de Riesgos del SGSI

Fuente: Elaboración Propia"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2379)"

http://www.aulavirtual.web.ve

Figura 3. Resumen de Administración de Riesgos del SGSI

Fuente: Elaboración Propia

Hipótesis General

Planteo De Hipótesis

T?!" i6" MB,6" 4." J012.A," 4." \.120C6" 4."

J.GF304,4"4."B,"<68?3A,90C6"6?"A.O?3,"4."A,6.3,"

10G60809,20/,"B,":4A060123,90C6"4."-0.1G?I"

T,!" i6" MB,6" 4." J012.A," 4." \.120C6" 4."

J.GF304,4" 4." B," <68?3A,90C6" A.O?3," 4." A,6.3,"

10G60809,20/,"B,":4A060123,90C6"4."-0.1G?I"

Regla de Decisión Estadística"

J0".B"k,B?3"J0GI"y"'I'%>"1.",9.H2,"T?I"J0".B"

/,B?3"J0GI"v"'I'%>"1.",9.H2,"T,I"

Determinación Del Valor Crítico (

𝑻

M,3," .B" 9EB9FB?" 4.B" /,B?3" 930209?" 1." U,"

.AHB.,4?"B,"2,;B,"4."401230;F90C6"6?3A,B""

𝑇𝑡"adz𝛼b"a𝑛zdb""

𝑇𝑡"adz'I'%b"ad%zdb""

𝑇𝑡"a'I)%b"adjb"t'1If$d"

Cálculo de la Función Prueba (

𝑻𝒄

)

J."U,"F20B0Q,4?".B"H3?G3,A,".12,471209?"H,3,"

9,B9FB,3" B," 8F690C6" 4." H3F.;,>" JMMJ>" 061.32,64?"

B?1" /,B?3.1" H3?A.40?1" 4." B?1" 3.1FB2,4?1" 4.B"

9F.120?6,30?",HB09,4?"ak.3"K,;B,"(bI"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2380)"

http://www.aulavirtual.web.ve

Tabla 3. Análisis Pre y Pos Test

Fuente: Elaboración Propia"

Figura 4. Secciones del ISO 27001

Fuente: Elaboración Propia

:"9?6206F,90C6>"1."H3.1.62,"B,"8C3AFB,"H,3,"

.B".12,471209?"4."H3F.;,!"

Tabla 4. Prueba de muestras seleccionadas

Fuente: Elaboración Propia

Toma de Decisiones

5?A?"𝑻𝒄td(I%f$".1"A,@?3"𝑇𝑡tdIf$d'>"1."

3.9U,Q,"B,"T?"@"1.",9.H2,"B,"T,I"+F.G?"4.".O.9F2,3"

.B" 401.Z?" 4." 06/.120G,90C6" @" ,HB09,3" 9EB9FB?1"

.12,471209?1>"1."4.2.3A06,"PF."F6"MB,6"4."J012.A,"

4."\.120C6"4."J.GF304,4"4."B,"<68?3A,90C6"A.O?3,"

4." A,6.3," 10G60809,20/," B," :4A060123,90C6" 4."

-0.1G?>"9?6"F6"60/.B"4."9?680,6Q,"4.B")%wI"

Discusión

+?1"3.1FB2,4?1"?;2.604?1"9?6803A,6"PF."B,"

0AHB.A.62,90C6" 4." F6" MB,6" 4." J\J<" H3?4F9."

A.O?3,1" 10G60809,20/,1" .6" B," ,4A060123,90C6" 4."

30.1G?1>"9?6"./04.690,1".12,471209,1"PF."3.1H,B4,6"

,/,69.1" .6" 9?6804.690,B04,4>" 062.G304,4" @"

401H?60;0B04,4" 4." B," 068?3A,90C6I" N12." U,BB,QG?"

9?69F.34," 9?6" B?" 3.H?32,4?" H?3" X.306?" a#'#db>"

PF0.6" A?123C" ;.6.8090?1" 10A0B,3.1" ,B" ,HB09,3" B,"

6?3A,"<Jc_<N5"#f''d".6"F6,".AH3.1,"9?A.390,B>"

@" 9?6" \CA.Q" x6G.B.1" a#'#jb>" PF0.6" ./04.690C"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional"

1(2381)"

http://www.aulavirtual.web.ve

A.O?3,1" 1F12,690,B.1" .6" F6," AF6090H,B04,4"

B0A.Z,I" J06" .A;,3G?>" ," 408.3.690," 4." .12?1"

.12F40?1" 9.623,4?1" .6" ?3G,60Q,90?6.1"

9?61?B04,4,1>".B"H3.1.62."23,;,O?"1.",HB09C".6"F6"

9?62.=2?" ,9,4[A09?>" B?" PF." ,AHB7," B,"

9?AH3.610C6"4.B"J\J<"9?A?"U.33,A0.62,"2,62?"4."

8?3A,90C6"9?A?"4."G.120C6I"

NB" ,6EB0101" 4." 30.1G?1" H.3A020C" 04.620809,3"

%)j",A.6,Q,1"@"%)j"/FB6.3,;0B04,4.1".6".B"2?2,B"

4."H3?9.1?1"./,BF,4?1>"B?"PF."3.8B.O,"F6"H,6?3,A,"

4." 30.1G?" 9?6104.3,;B.I" N12." 3.1FB2,4?" 9?06904."

9?6" B?" 1.Z,B,4?" H?3" J?B,6?" hF069U?>" T?36,"

X,GF0Z," e" X.64?Q," 4." B?1" J,62?1" a#'#(b>"

PF0.6.1" 4.12,9,6" B," 6.9.104,4" 4." 062.G3,3" B,"

1.GF304,4" 068?3AE209," .6" B," .123,2.G0," GB?;,B" 4."

G.120C6"4."1.3/090?1I"J06".A;,3G?>".B"U.9U?"4."PF."

.12." /?BFA.6" 4." 30.1G?1" 1." 4.2.92." 069BF1?" .6"

H3?9.1?1" ,9,4[A09?1" @" ,4A060123,20/?1"

F60/.3102,30?1" H3?;B.A,20Q," B," 04.," 4." PF." B,1"

061202F90?6.1".4F9,20/,1".683.62,6"F6,".=H?1090C6"

A.6?3"83.62.",B"1.92?3"H30/,4?"?"GF;.36,A.62,BI"

NB",H?32."066?/,4?3"4.".12.".12F40?" 3,409,"

.6"B,",HB09,90C6"H3E9209,"4.B"J\J<".6"F6".62?36?"

,9,4[A09?"3.,B>"1F12.62,4,"9?6"F6"401.Z?"9F,10l

.=H.30A.62,B" PF." 4.AF.123," 4." A,6.3,"

9F,6202,20/,"1F".8.920/04,4I"N12?"6?"1?B?"8?32,B.9."

B,"8?3A,90C6"H3?8.10?6,B"4."B?1".12F40,62.1>"106?"

PF." 2,A;0[6" ?83.9." F6" A?4.B?" 3.HB09,;B." .6"

?3G,60Q,90?6.1" PF." 9,3.9.6" 4." H?B7209,1"

.123F92F3,4,1"4."1.GF304,4I"

N6"9?69BF10C6>"B?1"U,BB,QG?1"9?6803A,6"PF."

.B"J\J<"9?61202F@."F6"A,39?".123,2[G09?",4,H2,;B."

," 4012062?1" 9?62.=2?1>" 9,H,Q" 4." 3.4F903"

/FB6.3,;0B04,4.1>"H30?30Q,3"30.1G?1"@"G,3,620Q,3"B,"

9?6206F04,4" 4." B?1" H3?9.1?1" .6" .62?36?1"

?3G,60Q,90?6,B.1"40/.31?1I"

Conclusiones

dI +?1"3.1FB2,4?1"4.B"401.Z?"H3."2.12"l"H?12"2.12"

9?6803A,3?6"PF."B,"0AHB.A.62,90C6"4.B"MB,6"

4." J\J<" A.O?3," 4." A,6.3," .12,471209,A.62."

10G60809,20/,"B,",4A060123,90C6"4."30.1G?1"a𝑫s"t"

dIj)$fD"K9"t"d(I%f$"u"K2"t"dIf$dD"H"v"'I'%b>"

9?6" F6" 60/.B" 4." 9?680,6Q," 4.B" )%wI" N12."

U,BB,QG?" 4.AF.123," ,/,69.1" .6" B,1"

40A.610?6.1" 4." 9?6804.690,B04,4" a𝑫s" t"

dI$d''b>" 062.G304,4" a𝑫s" t" dI#*$'b" @"

401H?60;0B04,4"a𝑫s"t"dI%)j'bI""

#I "+,"04.620809,90C6"4."##'",920/?1>"4."B?1"9F,B.1"

#'j"8F.3?6"G.120?6,4?1>"./04.690,"PF.".B"MB,6"

4."J\J<"8,90B02,"B,"9B,10809,90C6"@"9?623?B"4."

,920/?1" 068?3A,90?6,B.1" 937209?1I" N12."

3.1FB2,4?" 9?6803A," .B" 1.GF64?" ?;O.20/?>"

A?123,64?" PF." .B" J\J<" .1" F6," U.33,A0.62,"

.123,2[G09," H,3," H3?2.G.3" B?1" 3.9F31?1" AE1"

1.610;B.1" 4." B," ?3G,60Q,90C6" @" G,3,620Q,3" B,"

9?6206F04,4"4."B?1"H3?9.1?1I"

(I S.",9F.34?"9?6".B"3.1FA.6"4.",4A060123,90C6"

4." 30.1G?1" 4.B" J\J<>" 1." G.120?6,3?6" djd"

,920/?1>"04.620809E64?1."%)j",A.6,Q,1"@"%)j"

/FB6.3,;0B04,4.1" .6" .B" 2?2,B" 4." H3?9.1?1"

ISSN!"#$$%&'()*""

Revista Aula Virtual, ISSN: 2665-0398; Periodicidad: Continua

Volumen: 6, Número: 13, Año: 2025 (Continua-2025)

Esta obra está bajo una Licencia Creative Commons Atribución No Comercial-Sin Derivar 4.0 Internacional

1(2382)"

http://www.aulavirtual.web.ve

./,BF,4?1>"9?68?3A.","B,"6?3A,"gKM"<Jc_<N5"

#f''d!#'djI" N12." U,BB,QG?" ./04.690," B,"

A,G602F4"4."B?1"30.1G?1"H3.1.62.1"@"9?6803A,"

PF.".B"J\J<"9?61202F@."F6"A,39?".809,Q"H,3,"

1F" 04.620809,90C6>" H30?30Q,90C6" @" 23,2,A0.62?>"

9?6230;F@.64?" ," 3.4F903" B," .=H?1090C6" 4." B,"

?3G,60Q,90C6"@"8?32,B.90.64?"B,"1.GF304,4"4."B,"

068?3A,90C6I"

Referencias

W.2,69?F32>":I"a#'d$bI"S01.Z?"4."F6"H3?2?20H?"4."

1?82^,3." H,3," ,HB09,3" ,6EB0101" \:M" ," B?1"

9?623?B.1"4.19302?1".6".B":6.=?":"4."B,"6?3A,"

<Jc" #f''d!#'d(" qK.101" 4." H3.G3,4?>"

i60/.3104,4" K.96?BCG09," 4." M.3.03,rI"

-.H?102?30?" iKMI" S?9FA.62?" .6" B76.,I"

S01H?60;B."

U22H1!__3.H?102?30?IF2HI.4FI9?_1.3/.3_,H0_9?3._;

02123.,A1_,d%4#f88&4$fj&j.*)&,##,&

j#4$d9#j'(.$_9?62.62"

\CA.Q"x6G.B.1>"XI"MI"a#'#jbI"<AHB.A.62,90C6"4."

F6" J\J<" ;,O?" B," <Jc_#f''d" H,3," A.O?3,3" B,"

1.GF304,4"068?3AE209,".6"F6,"AF6090H,B04,4"4."

+0A," qK.101" 4." B09.690,2F3,>" i60/.3104,4"

K.96?BCG09," 4.B" M.3`rI" -.H?102?30?" iKMI"

S?9FA.62?" .6" B76.,I" S01H?60;B."

U22H1!__U4BIU,64B.I6.2_#'I%''Id#*$f_d#j$f"

T.36E64.Q"J,AH0.30>"-I>"e"X.64?Q,"K?33.1>" 5I"

a#'d*bI" X.2?4?B?G7," 4." B," 06/.120G,90C6!" +,1"

3F2,1"9F,6202,20/,>"9F,B02,20/,"@"A0=2,"a%I{".4IbI"

X9\3,^&T0BB"<62.3,A.309,6,I"

<62.36,20?6,B" c3G,60Q,20?6" 8?3" J2,64,340Q,20?6I"

a#'d%,bI" <Jc_<N5" #f''d!#'d(" l" <68?3A,20?6"

2.9U6?B?G@" l" J.9F302@" 2.9U60PF.1" l"

<68?3A,20?6" 1.9F302@" A,6,G.A.62" 1@12.A1" l"

-.PF03.A.621I"<JcI"

"X.306?>"5I"a#'#dbI"<AHB.A.62,90C6"4."F6"HB,6"4."

1.GF304,4" 068?3AE209," 9?6" B," 6?3A," <Jc_<N5"

#f''d".6"B,".AH3.1,"-,61,"5?A.390,B"JI:I"l"

M0F3," qK.101" 4." B09.690,2F3,>" i60/.3104,4"

5,2CB09," +?1" x6G.B.1" 4." 5U0A;?2.rI"

-.H?102?30?"i+:SN5TI"S?9FA.62?".6"B76.,I"

S01H?60;B."

U22H1!__3.H?102?30?IFB,4.9UI.4FIH._U,64B._#'I%

''Id('(#_#j$)*"

g?3A," K[9609," M.3F,6," agKMbI" a#'d$bI" gKM&

<Jc_<N5" #f''d!#'dj" l" K.96?B?G7," 4." B,"

068?3A,90C6" l" K[9609,1" 4." 1.GF304,4" l"

J012.A,1" 4." G.120C6" 4." 1.GF304,4" 4." B,"

068?3A,90C6" l" -.PF0102?1I" <61202F2?" g,90?6,B"

4."5,B04,4"a<g:5:+bI"

M,6,PF["S?A76GF.Q>"LI" :I>"+0QE33,G,"5,0H?>" |I"

\I>"e"X.64?Q,"S."B?1"J,62?1>":I"5I"a#'##bI"

N8.92?1" 4." B," 0AHB.A.62,90C6" 4." F6" J\J<"

;,1,4?" .6" B," 6?3A," <Jc" #f''d" H,3," B,1"

?3G,60Q,90?6.1I"M.380B.1"4."<6G.60.37,>"d*ad*b>"

$flfjI" S?9FA.62?" .6" B76.,I" S01H?60;B."

U22H1!__4?0I?3G_d'I(d(*d_H.380B.106G.60.30,I/d

*0d*I%())"

-F0Q" W?B7/,3>" 5I" a#'d'bI" 5?6123F990C6" 4."

06123FA.62?1"4."A.4090C6".6"90.690,1"1?90,B.1I"

i60/.3104,4" M.4,GCG09," N=H.30A.62,B"

+0;.32,4?3I"

J?B,6?"hF069U?>"+I"XI>"T?36,"X,GF0Z,>"XI"XI>"

e" X.64?Q," S." B?1" J,62?1>" :I" 5I" a#'#(bI"

\,3,627," 4." 1.GF304,4" 4." B," 068?3A,90C6"

.AH3.1,30,B","23,/[1"4."B,"G.120C6"4."1.3/090?1I"

<66?/,90C6" @" J?82^,3.>" ja#b>" )$ld'$I"

S?9FA.62?" .6" B76.,I" S01H?60;B."

U22H1!__4?0I?3G_d'Ij*d$*_066?1?82I1d#I,)%"