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.

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

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