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

Resultado de la investigación: Capítulo del libro/informe/acta de congresoContribución de conferenciarevisión exhaustiva

Resumen

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.

Idioma originalInglés
Título de la publicación alojadaProceedings of the 2020 4th International Conference on Information System and Data Mining, ICISDM 2020
EditorialAssociation for Computing Machinery
Páginas31-37
Número de páginas7
ISBN (versión digital)9781450377652
DOI
EstadoPublicada - 15 may. 2020
Evento4th International Conference on Information System and Data Mining, ICISDM 2020 - Hilo, Estados Unidos
Duración: 15 may. 202017 may. 2020

Serie de la publicación

NombreACM International Conference Proceeding Series

Conferencia

Conferencia4th International Conference on Information System and Data Mining, ICISDM 2020
País/TerritorioEstados Unidos
CiudadHilo
Período15/05/2017/05/20

Nota bibliográfica

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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