Abstract

ALBARRACIN ZAMBRANO, Luis Orlando; MARIN VILELA, Cinthya Melany; LOZADA CALLE, Juan Carlos  and  MARTINEZ MATUTE, Jennifer Pamela. Computer audit within the company "Promaelec" of the city of Quevedo, during COVID-19. Universidad y Sociedad [online]. 2021, vol.13, n.5, pp. 345-354.  Epub Oct 02, 2021. ISSN 2218-3620.

In times of pandemic the Pymes have had to adapt, which makes evident to innovate with new investigations, this investigation is the result of carrying out a computer audit inside the company "PROMAELEC" of the city of Quevedo, in time of covid-19, allowing to know the current computer reality of the company, investigation that raised "how to know the current computer situation of the company PROMAELEC". This research proposed "how to know the current IT situation of the company PROMAELEC", through the use of IT audit methodologies, including the preliminary study, review and evaluation, scope, audit approach, helping to break down the problem and define a proposal that improved the processes allowing to maintain its activities in the market with an improvement of the administrative management in an automated way.

Keywords : Audit approach; ISO standards; information flow.

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