ISMS
2026-07-01
Diverse Colombia
Location: Ubaté Branch Format: In-person
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ISMS Internal Audit III - Fusagasugá
Internal Audit III of the Information Security Management System, conducted by department.
Internal Audit III of the Information Security Management System, conducted by department.
Date: April 28, 2025 Location: Fusagasugá
Agenda for the day (13 offices)
| 9:00 AM | Opening Meeting |
| 10:00 am to 12:00 pm. · In person | Institutional Planning Directorate |
| 10:00 am to 12:00 pm. · In person | Purchasing Office |
| 10:00 am to 12:00 pm. · In person | Rector's Office |
| 10:00 am to 12:00 pm. · In person | Occupational Health and Safety Management System – OHS |
| 02:00 pm to 04:00 p.m. · In person | Finance Department |
| 02:00 pm to 04:00 p.m. · In person | Advisory Office of Communications |
| 02:00 pm to 02:00 p.m. · In person | Office of Admissions and Registration |
| 02:00 pm to 04:00 p.m. · In person | Information Security Management System – ISMS |
| 04:00 pm to 06:00 pm · In person | University Welfare Department |
| 04:00 pm to 06:00 pm · In person | University Social Interaction – ISU |
| 04:00 pm to 06:00 pm · In person | Information Systems Area – Systems and Technology Directorate |
| 04:00 pm to 06:00 pm · In person | Area of Use and Appropriation – Directorate of Systems and Technology |
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