The development of a prototype of computer audits has become more important for the administration and auditors of public companies. In this study, crucial control elements were explored to meet the safety conditions that a public company must have; In addition to the development of a computer audit prototype based on recognized control elements and validate the applicability of the prototype through the use of a model to meet the needs of a public organization in Ecuador. The general objective of this research was to develop a computer audit protocol, for this a method was used in a Cryptographic Algorithm, giving as a better option for its understanding a flow chart with the encryption processes that resulted in vulnerability mitigation. within the access to information. In the experimental aspect, studies were conducted based on the evaluation criteria of ISO / IEC 9126 software, the result of which showed that the prototype can provide the internal audit staff of the public institution and its external auditors with a simple, continuous, timely and appropriate analysis. analytical, which can help quickly and effectively detect organizational control problems. This study can contribute to the development of a sufficient and manageable computer audit system, and provide future researchers and companies with guidance in this thematic area. Given the diversity of IT (Information Technology), within such a document it is not possible to be specific about computer auditing in particular sectors or in relation to specific hardware or software.
|Title of host publication||Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020|
|Publisher||Association for Computing Machinery|
|Number of pages||7|
|State||Published - 15 May 2020|
|Event||4th International Conference on Information System and Data Mining, ICISDM 2020 - Hilo, United States|
Duration: 15 May 2020 → 17 May 2020
|Name||ACM International Conference Proceeding Series|
|Conference||4th International Conference on Information System and Data Mining, ICISDM 2020|
|Period||15/05/20 → 17/05/20|
Bibliographical noteFunding Information:
The authors thank to Salesian Polytechnic University of Ecuador, to the research group of the Guayaquil Headquarters "Computing, Security and Information Technology for a Globalized World" (CSITGW) created according to resolution 142-06-2017-07-19 and Secretari? de Educaci?n Superior Ciencia, Technology e Innovation (Senescyt).
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