Summary of the invention
The embodiment of the invention provides a kind of checking method and relevant apparatus, can reduce audit risk.
First aspect of the embodiment of the present invention provides a kind of checking method, comprising:
Pending service request is obtained, the service request carries user identifier;
It is corresponding with the user identifier from the acquisition of specified data platform according to the corresponding rule file of the service request
Air control variable;
Whether the acquisition of the air control variable there is exception in detection preset time period;
When the acquisition of the air control variable occurs abnormal, alarm event is triggered.
Technical solution provided by the embodiments of the present application, within a preset period of time, if there is exception in the acquisition of air control variable,
Alarm event is triggered, in this way, is conducive to find that air control variable obtains exception in time, audit risk can be reduced.
Based in a first aspect, in some possible embodiments of the application, the wind in the detection preset time period
Whether the acquisition of control variable there is exception
Detect the air control variable in preset time period obtain less than ratio whether be more than threshold value.
In some possible embodiments of the application, when air control variable has multiple, multiple air control variables can be corresponded to
The same threshold value can also take different threshold values according to preset rules, such as the significance level that air control variable influences audit, than
If the corresponding threshold value of multiple air control variables can all be 20%.20%, 10% etc. can also be arranged according to significance level, specifically
Ground, more important, threshold value is smaller, is conducive to find that air control data acquisition breaks down in time in this way.
Based in a first aspect, in some possible embodiments of the application, preset time period may include two or
More than two different periods, different preset time periods can correspond to different threshold values.
For example, preset time period may include a hour, can also include one day, corresponding threshold value can within one hour
To be 10%, one day threshold value can be 20%.Detect within each hour air control variable obtain less than ratio whether be more than
10%, meanwhile, the acquisition ratio of air control variable is detected daily whether more than 20%.
Based in a first aspect, in some possible embodiments of the application, the wind in the detection preset time period
Whether the acquisition of control variable there is exception, comprising:
Whether the acquisition for detecting the air control variable described in the preset duration there is exception.
In some possible embodiments of the application, preset duration can be one hour, be also possible to the durations such as one day,
Preset duration may include multiple in some possible embodiments, such as primary every a hour monitoring, while daily
Detection is primary.
Based in a first aspect, the alarm event includes to designated user in some possible embodiments of the application
It sends a warning message.
In this way, designated user can be informed in time, avoid causing to audit out since exception occurs in data acquisition
Now make mistakes.In some possible embodiments, designated user can be the relevant peoples such as software developer or business personnel
Member.In some possible embodiments of the application, the relevant peoples such as developer or business personnel can be informed by mail
Member.
It is described after the triggering alarm event based in a first aspect, in some possible embodiments of the application
Method further include:
Auditing flow is gone into manual intervention process.There is the abnormal corresponding industry of air control variable for example, can will acquire
Business request turns manually be triggered from specified data platform by being manually further processed and be reacquired the operation such as air control variable.
Second aspect, the embodiment of the present application provide a kind of audit device, comprising:
First acquisition unit, for obtaining pending service request, the service request carries user identifier;
Second acquisition unit, for according to the corresponding rule file of the service request from specified data platform obtain with
The corresponding air control variable of the user identifier;
Whether detection unit, the acquisition for detecting the air control variable in preset time period there is exception;
Processing unit, for triggering alarm event when the acquisition of the air control variable occurs abnormal.
Technical solution provided by the embodiments of the present application, within a preset period of time, if there is exception in the acquisition of air control variable,
Alarm event is triggered, in this way, is conducive to find that air control variable obtains exception in time, audit risk can be reduced.
Based on second aspect, in some possible embodiments of the application, the detection unit is specifically used for, and detection is pre-
If in the period air control variable obtain less than ratio whether be more than threshold value.
Based on second aspect, in some possible embodiments of the application, the detection unit is specifically used for, and detection is every
Whether the acquisition of the air control variable described in the preset duration there is exception.
Based on second aspect, in some possible embodiments of the application, when the processing unit triggers Warning Event,
Specifically for sending a warning message to designated user.
Based on second aspect, in some possible embodiments of the application, the processing unit is also used to, and is accused in triggering
After alert event, auditing flow is gone into manual intervention process.For example, it is corresponding to will acquire the abnormal air control variable of appearance
Service request turns manually be triggered from specified data platform by being manually further processed and be reacquired the operation such as air control variable.
The third aspect, the embodiment of the present application provide a kind of electronic equipment, comprising: processor, memory, communication interface and
Bus;
The processor, the memory are connected by the bus with the communication interface and complete mutual lead to
Letter;
The memory stores executable program code;
The processor is run by reading the executable program code stored in the memory can be performed with described
The corresponding program of program code, with for execute the checking method as described in above-mentioned first aspect or first aspect is any can
Checking method described in the embodiment of energy.
Specific embodiment
The embodiment of the present application provides a kind of checking method and relevant apparatus, can reduce audit risk.
In order to make those skilled in the art more fully understand the application, below in conjunction in the embodiment of the present application
Attached drawing, the technical scheme in the embodiment of the application is clearly and completely described, it is clear that described embodiment is this Shen
Please a part embodiment, instead of all the embodiments.Based on embodiments herein, those of ordinary skill in the art are not having
Every other embodiment obtained under the premise of creative work is made, shall fall within the protection scope of the present application.
It is described in detail separately below.
The description and claims of this application and term " first ", " second ", " third " and " in above-mentioned attached drawing
Four " etc. are not use to describe a particular order for distinguishing different objects.In addition, term " includes " and " having " and it
Any deformation, it is intended that cover and non-exclusive include.Such as it contains the process, method of a series of steps or units, be
System, product or equipment are not limited to listed step or unit, but optionally further comprising the step of not listing or list
Member, or optionally further comprising other step or units intrinsic for these process, methods, product or equipment.
Referring to Fig. 1, a kind of audit configuration diagram that one embodiment that Fig. 1 is the application provides.As shown in Figure 1,
A kind of audit framework that one embodiment of the application provides may include: that auditing system 101, operation system 102 and data are flat
Platform 103.Wherein, the service request 104 that operation system 102 will acquire is sent to auditing system 101, and data platform 103 can be
Hundred melt, the system that same shield, ice mirror etc. preserves air control data.For example, it is preserved on same shield and uses some body in 3 months
The parameters such as part card number number borrowed money and the number borrowed money using some phone number.When it is implemented, service request
It include user identifier in 104, user identifier can be the ID card No. of user, phone number etc. for distinguishing different user
Mark.After auditing system 101 obtains the service request 104 that operation system 102 obtains, user's mark is extracted from service request 104
Know, rule file is provided in auditing system 101, rule file is corresponding with service request, indicates from specified data platform
103 obtain air control variable corresponding with user identifier.The air control variable of 101 pairs of auditing system acquisitions detects, if detecting
The acquisition of air control variable occurs abnormal within a preset period of time, wherein preset time period can be one hour, 4 hours, 12 hours,
It 24 hours, 0.5 hour etc., is not construed as limiting herein, abnormal can be from data platform 103 occurs and the ratio less than data is taken to surpass
Preset value is crossed, preset value can be 20%, 30%, 45% etc..If there is abnormal, auditing system 101 in the acquisition of air control variable
Can set out alarm event, such as can be to specified mailbox, such as the mailbox transmission alarm postal of developer or maintenance personnel
Part reminds related personnel to carry out manual intervention.
Checking method provided by the embodiments of the present application, comprising: obtain pending service request, the service request carries
User identifier;It is corresponding with the user identifier from the acquisition of specified data platform according to the corresponding rule file of the service request
Air control variable;Whether the acquisition of the air control variable there is exception in detection preset time period;In obtaining for the air control variable
When the existing exception of taking-up is, alarm event is triggered.
Referring to Fig. 2, a kind of flow diagram for checking method that one embodiment that Fig. 2 is the application provides, such as Fig. 2
Shown, a kind of checking method that one embodiment of the application provides may comprise steps of:
201, pending service request is obtained, the service request carries user identifier.
Wherein, user identifier can be the ID card No. of user, phone number etc. for distinguishing the mark of different user.
202, it is obtained and the user identifier according to the corresponding rule file of the service request from specified data platform
Corresponding air control variable.
It for example, include the ID card information of creditor, rule text in loan requests if service request is loan requests
Part name can be with are as follows: air control variable is extracted from the specified table A of same shield, air control variable such as may is that identity card in three months
Loaning bill number.
203, whether the acquisition for detecting the air control variable in preset time period there is exception.
In some possible embodiments of the application, whether the acquisition for detecting the air control variable in preset time period goes out
It is now abnormal, may include: detect the air control variable in preset time period obtain less than ratio whether be more than threshold value.
For example, if threshold value is 60%, if successfully obtaining the number of the air control variable of needs from same shield is 11 times, in addition
There are 9 times without obtaining successfully, then it has been more than threshold value that it is 81.82% that air control variable, which does not obtain successful ratio, then can determine
The acquisition of air control variable occurs abnormal.
If being 10 times from the number that same shield successfully obtains the air control variable of needs, in addition has 2 times and do not obtain successfully, then wind
It is 20% that control variable, which does not obtain successful ratio, has been not above threshold value, then can determine that the acquisition of air control variable does not go out
It is now abnormal.
In some possible embodiments of the application, whether the acquisition for detecting the air control variable in preset time period goes out
Now abnormal, whether the acquisition for the air control variable described in the preset duration that may include: detection there is exception.For example, when default
Between section can be one day, preset duration is also one day, i.e., it is different to check whether the acquisition of primary same day air control variable occurs every day
Often.
In some possible embodiments of the application, preset time period may include that two or more are different
Period, different preset time periods can correspond to different threshold values.
For example, preset time period may include a hour, can also include one day, corresponding threshold value can within one hour
To be 10%, one day threshold value can be 20%.Detect within each hour air control variable obtain less than ratio whether be more than
10%, meanwhile, the acquisition ratio of air control variable is detected daily whether more than 20%.
204, when the acquisition appearance exception of the air control variable is, alarm event is triggered.
In some possible embodiments of the application, alarm event be may is that specified mailbox, for example, developer or
The mailbox of person maintenance personnel sends alarm email, after related personnel receives alarm email, can carry out manual intervention, such as manually
It can trigger from specified data platform and reacquire the operation such as air control variable.
Using technical solution provided by the embodiments of the present application, within a preset period of time, if the acquisition appearance of air control variable is different
Often, then alarm event is triggered, in this way, is conducive to find that the acquisition of air control variable is abnormal in time, can reduce audit
Risk.
Referring to Fig. 3, a kind of flow diagram for checking method that another embodiment that Fig. 3 is the application provides, such as Fig. 3
Shown, a kind of checking method that another embodiment of the application provides may include the following contents:
301, timing starts.
If time-count cycle is one day, timing initial time is 0 point, then 0 point of every one day, starts timing.
302, judge whether to obtain pending service request.
If so, 303 are thened follow the steps, if it is not, thening follow the steps 305.
303, it is obtained according to the corresponding rule file of the service request from specified data platform corresponding with user identifier
Air control variable.
304, by air control variable save into specified table.
Such as within each time-count cycle, the air control variable obtained in the time-count cycle is all saved in table B.
305, judge whether timing terminates.
With time-count cycle for one day, for timing initial time is 0 point, if the timing in present timing period is not finished, i.e.,
When not to 0,302 are thened follow the steps.If timing terminates, i.e., when current time is, then follow the steps 306 at 0.
306, from specified table obtain the present timing period in air control variable value, calculate air control variable obtain less than
Ratio X.
If the air control variable obtained in the present timing period is all saved in table B in step 304, from table B
Obtain the present timing period in obtain air control variable value, and calculate air control variable obtain less than ratio X.
307, judge whether X is greater than threshold value.
If X is greater than threshold value, 308 are thened follow the steps.If X is not more than threshold value, 310 are thened follow the steps, is not alarmed, it can be according to
Preset auditing rule executes other review operations.
308, mail is sent to the mailbox of designated user, the acquisition of designated user's air control variable is reminded to go wrong.
309, auditing flow is gone into manual intervention process.It is corresponded to for example, can will acquire and abnormal air control variable occur
Service request turn manually be triggered from specified data platform by being manually further processed and be reacquired the behaviour such as air control variable
Make.
Technical solution provided by the embodiments of the present application, within a preset period of time, if there is exception in the acquisition of air control variable,
Alarm event is triggered, in this way, is conducive to find that air control variable obtains exception in time, can reduce audit risk.
Referring to Fig. 4, a kind of structural schematic diagram for audit device 400 that one embodiment that Fig. 4 is the application provides, such as
Shown in Fig. 4, a kind of audit device 400 provided by the embodiments of the present application may include:
First acquisition unit 401, for obtaining pending service request, the service request carries user identifier.
Wherein, user identifier can be the ID card No. of user, phone number etc. for distinguishing the mark of different user.
Second acquisition unit 402, for being obtained according to the corresponding rule file of the service request from specified data platform
Take air control variable corresponding with the user identifier.
It for example, include the ID card information of creditor, rule text in loan requests if service request is loan requests
Part name can be with are as follows: air control variable is extracted from the specified table A of same shield, air control variable such as may is that identity card in three months
Loaning bill number.
Whether detection unit 403, the acquisition for detecting the air control variable in preset time period there is exception.
In some possible embodiments of the application, whether the acquisition for detecting the air control variable in preset time period goes out
It is now abnormal, may include: detect the air control variable in preset time period obtain less than ratio whether be more than threshold value.
For example, if threshold value is 60%, if successfully obtaining the number of the air control variable of needs from same shield is 11 times, in addition
There are 9 times without obtaining successfully, then it has been more than threshold value that it is 81.82% that air control variable, which does not obtain successful ratio, then can determine
The acquisition of air control variable occurs abnormal.
If being 10 times from the number that same shield successfully obtains the air control variable of needs, in addition has 2 times and do not obtain successfully, then wind
It is 20% that control variable, which does not obtain successful ratio, has been not above threshold value, then can determine that the acquisition of air control variable does not go out
It is now abnormal.
In some possible embodiments of the application, whether the acquisition for detecting the air control variable in preset time period goes out
Now abnormal, whether the acquisition for the air control variable described in the preset duration that may include: detection there is exception.For example, when default
Between section can be one day, preset duration is also one day, i.e., it is different to check whether the acquisition of primary same day air control variable occurs every day
Often.
In some possible embodiments of the application, preset time period may include that two or more are different
Period, different preset time periods can correspond to different threshold values.
For example, preset time period may include a hour, can also include one day, corresponding threshold value can within one hour
To be 10%, one day threshold value can be 20%.Detect within each hour air control variable obtain less than ratio whether be more than
10%, meanwhile, the acquisition ratio of air control variable is detected daily whether more than 20%.
Processing unit 404, for triggering alarm event when the acquisition of the air control variable occurs abnormal.
In some possible embodiments of the application, alarm event be may is that specified mailbox, for example, developer or
The mailbox of person maintenance personnel sends alarm email.
Using technical solution provided by the embodiments of the present application, within a preset period of time, if the acquisition appearance of air control variable is different
Often, then alarm event is triggered, in this way, is conducive to find that air control variable obtains exception in time, audit wind can be reduced
Danger.
Referring to Fig. 5, Fig. 5 is the structural schematic diagram of a kind of electronic equipment 500 provided by the embodiments of the present application, and the electronics is set
Standby 500, may include:
Processor 501, memory 502, communication interface 503 and bus 504.
Wherein, processor 501, memory 502 and communication interface 503 are connected by bus 504 and complete mutual lead to
Letter;
Memory 502 stores executable program code;
Processor 501 is run and executable program code pair by reading the executable program code stored in memory
The program answered, with for executing a kind of checking method, the checking method may include the following contents:
Pending service request is obtained, the service request carries user identifier;
It is corresponding with the user identifier from the acquisition of specified data platform according to the corresponding rule file of the service request
Air control variable;
Whether the acquisition of the air control variable there is exception in detection preset time period;
When the acquisition of the air control variable occurs abnormal, alarm event is triggered.
Wherein, alarm event includes sending a warning message to designated user.
In some possible embodiments of the application, the acquisition of the air control variable is in the detection preset time period
No appearance is abnormal include: detect the air control variable in preset time period obtain less than ratio whether be more than threshold value.
In some possible embodiments of the application, the acquisition of the air control variable is in the detection preset time period
No appearance is abnormal, comprising: whether the acquisition for detecting the air control variable described in the preset duration exception occurs.
In some possible embodiments of the application, after the triggering alarm event, the method also includes: it will
Auditing flow goes to manual intervention process.
The embodiment of the present application also provides a kind of storage mediums, wherein the storage medium is described for storing application program
Application program for executing a kind of checking method described in the embodiment of the present application at runtime.
The embodiment of the present application also provides a kind of application programs, wherein the application program for executing this Shen at runtime
It please a kind of checking method described in embodiment.
It should be noted that for the various method embodiments described above, for simple description, therefore, it is stated as a series of
Combination of actions, but those skilled in the art should understand that, the present invention is not limited by the sequence of acts described because
According to the present invention, some steps may be performed in other sequences or simultaneously.Secondly, those skilled in the art should also know
It knows, the embodiments described in the specification are all preferred embodiments, and related actions and modules is not necessarily of the invention
It is necessary.
In the above-described embodiments, it all emphasizes particularly on different fields to the description of each embodiment, there is no the portion being described in detail in some embodiment
Point, reference can be made to the related descriptions of other embodiments.
In several embodiments provided herein, it should be understood that disclosed device, it can be by another way
It realizes.For example, Installation practice described above is schematical, such as the division of the unit, only a kind of logic
Function division, there may be another division manner in actual implementation, such as multiple units or components can combine or can collect
At another system is arrived, or some features can be ignored or not executed.Another point, shown or discussed mutual coupling
It closes or direct-coupling or communication connection can be through some interfaces, the indirect coupling or communication connection of device or unit can be with
It is electrical or other forms.
The unit as illustrated by the separation member may or may not be physically separated, aobvious as unit
The component shown may or may not be physical unit, it can and it is in one place, or may be distributed over multiple
In network unit.It can select some or all of unit therein according to the actual needs to realize the mesh of this embodiment scheme
's.
It, can also be in addition, the functional units in various embodiments of the present invention may be integrated into one processing unit
It is that each unit physically exists alone, can also be integrated in one unit with two or more units.Above-mentioned integrated list
Member both can take the form of hardware realization, can also realize in the form of software functional units.
If the integrated unit is realized in the form of SFU software functional unit and sells or use as independent product
When, it can store in a computer readable storage medium.Based on this understanding, technical solution of the present invention is substantially
The all or part of the part that contributes to existing technology or the technical solution can be in the form of software products in other words
It embodies, which is stored in a storage medium, including some instructions are used so that a computer
Equipment (can for personal computer, server or network equipment etc.) execute each embodiment the method for the present invention whole or
Part steps.And storage medium above-mentioned includes: that USB flash disk, read-only memory (ROM, Read-Only Memory), arbitrary access are deposited
Reservoir (RAM, Random Access Memory), mobile hard disk, magnetic or disk etc. be various to can store program code
Medium.
The above, above embodiments are only to illustrate technical solution of the present invention, rather than its limitations;Although referring to aforementioned
Invention is explained in detail for embodiment, wherein those skilled in the art should understand that: it still can be right
Technical solution documented by foregoing embodiments is modified or equivalent replacement of some of the technical features;And this
It modifies or replaces, the range for technical solution of various embodiments of the present invention that it does not separate the essence of the corresponding technical solution.