El Cumplimiento de la Normativa Gubernamental Evaluada desde dos Modelos Diferentes. Estudio de Caso: Diagnóstico de Cumplimiento de Las Normativas de la Contraloría General del Estado Sección 410 “Tecnología de la Información” en la Empresa Pública de Hidrocarburos EP Petroecuador

Abstract

The Government Regulations are key so that the State can exercise the internal control in entities and organisms of the State. In this article an analysis is carried out and a work proposal is generated with processes that contribute towards the compliance with government regulations. In order to understand the background and conceptual; a model is developed that crosses the deliverables required in Internal Control 410 with COBIT 5 processes which can generate such deliverables; the developed model is described and analyzed in an investigation project “Development of a model in order to comply with regulations regarding IT Service Management in the Public Financial sector” developed in the EPN. The case study for the evaluation of the degree of compliance with the governmental regulation of the National Audit Office’s Internal Control 410 “Information Technology” is developed for the Public Hydrocarbons Company of EP PETROECUADOR, using the two models described. Finally, a gap was evidenced between the current processes in the Technology Area of EP PETROECUADOR and the presented models.