Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador

Segundo Moisés T. Toapanta; Sandra Elizabeth Marquez Ortiz; Luis Enrique Mafla Gallegos

doi:10.1145/3404663.3404671

Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador

Segundo Moisés T. Toapanta, Sandra Elizabeth Marquez Ortiz, Luis Enrique Mafla Gallegos

Computing, Security And Information Technology For A Globalized World (CSITGW)

Research output: Chapter in Book/Report/Conference proceeding › Conference contribution › peer-review

Abstract

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.

Original language	English
Title of host publication	Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020
Publisher	Association for Computing Machinery
Pages	31-37
Number of pages	7
ISBN (Electronic)	9781450377652
DOIs	https://doi.org/10.1145/3404663.3404671
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

Publication series

Name	ACM International Conference Proceeding Series

Conference

Conference	4th International Conference on Information System and Data Mining, ICISDM 2020
Country/Territory	United States
City	Hilo
Period	15/05/20 → 17/05/20

Bibliographical note

Funding 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).

Publisher Copyright:
© 2020 ACM.

Copyright:
Copyright 2020 Elsevier B.V., All rights reserved.

Keywords

Audit Public
Information technology
IT
Organization
Prototype

Access to Document

10.1145/3404663.3404671

Cite this

Toapanta, S. M. T., Ortiz, S. E. M., & Gallegos, L. E. M. (2020). Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador. In Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020 (pp. 31-37). (ACM International Conference Proceeding Series). Association for Computing Machinery. https://doi.org/10.1145/3404663.3404671

Toapanta, Segundo Moisés T. ; Ortiz, Sandra Elizabeth Marquez ; Gallegos, Luis Enrique Mafla. / Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador. Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020. Association for Computing Machinery, 2020. pp. 31-37 (ACM International Conference Proceeding Series).

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abstract = "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.",

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note = "Funding 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). Publisher Copyright: {\textcopyright} 2020 ACM. Copyright: Copyright 2020 Elsevier B.V., All rights reserved.; 4th International Conference on Information System and Data Mining, ICISDM 2020 ; Conference date: 15-05-2020 Through 17-05-2020",

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Toapanta, SMT, Ortiz, SEM & Gallegos, LEM 2020, Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador. in Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020. ACM International Conference Proceeding Series, Association for Computing Machinery, pp. 31-37, 4th International Conference on Information System and Data Mining, ICISDM 2020, Hilo, United States, 15/05/20. https://doi.org/10.1145/3404663.3404671

Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador. / Toapanta, Segundo Moisés T.; Ortiz, Sandra Elizabeth Marquez; Gallegos, Luis Enrique Mafla.
Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020. Association for Computing Machinery, 2020. p. 31-37 (ACM International Conference Proceeding Series).

Research output: Chapter in Book/Report/Conference proceeding › Conference contribution › peer-review

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AU - Gallegos, Luis Enrique Mafla

N1 - Funding 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). Publisher Copyright: © 2020 ACM. Copyright: Copyright 2020 Elsevier B.V., All rights reserved.

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KW - IT

KW - Organization

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Toapanta SMT, Ortiz SEM, Gallegos LEM. Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador. In Proceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020. Association for Computing Machinery. 2020. p. 31-37. (ACM International Conference Proceeding Series). doi: 10.1145/3404663.3404671

Definition of a Prototype for Performing Computer Audits in a Public Organization of Ecuador

Abstract

Publication series

Conference

Bibliographical note

Keywords

Access to Document

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