CN109949143A - Audit control method and system under Circumstances of Computer Inforsnation System - Google Patents
Audit control method and system under Circumstances of Computer Inforsnation System Download PDFInfo
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- CN109949143A CN109949143A CN201910124745.1A CN201910124745A CN109949143A CN 109949143 A CN109949143 A CN 109949143A CN 201910124745 A CN201910124745 A CN 201910124745A CN 109949143 A CN109949143 A CN 109949143A
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Abstract
The invention discloses the Audit control method and system under a kind of Circumstances of Computer Inforsnation System, the step includes the following steps: S1 for the step of establishing computer information system local area network；S2 is used for the step of Audit control is carried out under Circumstances of Computer Inforsnation System；S3 is used for the step of carrying out subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System.Audit control method and system under Circumstances of Computer Inforsnation System provided by the present invention more efficient accurately can realize the data processing of audit using computer system and guarantee the safety to the audit processing under Circumstances of Computer Inforsnation System.
Description
Technical field
The present invention relates to examining under finance and audit information technical field more particularly to a kind of Circumstances of Computer Inforsnation System
Count control method and system.
Background technique
It is well known that the accounting internal control under processing is by rational division of work, clear responsibility, regulation business by hand
Processing routine and reinforce connecting each other between business personnel and mutually restrict to realize, auditor is only to being audited
The internal control of section has carried out to determine audit work accordingly after fully understanding and verifying in detail and make definite evaluation
Range and emphasis, and then specified audit planning and programming.In the prior art, after realizing accounting, data processing is concentrated
It is automatically performed by computer and is changed accounting procedure, the direct interference of accountant is got rid of, so that original
Internal control function is lost, and auditor needs to reformulate examining under Circumstances of Computer Inforsnation System according to the situation after variation
Control method and system are counted, on the one hand more efficient can accurately realize the data processing audited, another party using computer system
Face can guarantee the safety to the audit processing under Circumstances of Computer Inforsnation System.
Summary of the invention
The object of the present invention is to provide the Audit control method and system under a kind of Circumstances of Computer Inforsnation System.
Audit control method under Circumstances of Computer Inforsnation System provided by the present invention, includes the following steps: that S1 is used for
The step of establishing computer information system local area network；S2 under Circumstances of Computer Inforsnation System for carrying out the step of Audit control
Suddenly；S3 is used for the step of carrying out subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System.
Audit control method under Circumstances of Computer Inforsnation System provided by the present invention, the S1 is for establishing computer
The step of information system local net, comprising: S11 is used for the step of computer is realized communication connection using hub；S12 is used for
The step of to allocation of computer wireless network card；S13 is used for the step that will will be attached between computer and hub by cable
Suddenly.The S2 is used for the step of Audit control is carried out under Circumstances of Computer Inforsnation System, comprising: S21 is used in trusted computer
Cease the step of general audit control is carried out under system environments；S22 under Circumstances of Computer Inforsnation System for carrying out using audit
The step of control.The S21 is used for the step of general audit control is carried out under Circumstances of Computer Inforsnation System, comprising: S211
The step of for Organization And Management's Audit control；The step of S212 is for application system development and maintenance Audit control；S213 is used
In the computer operation Audit control the step of；The step of S214 carries out Audit control for system software；S215 is used for for number
The step of carrying out Audit control according to the safety with program.Step of the S212 for application system development and maintenance Audit control
Suddenly, comprising: S2121 is for the step of obtaining outer input data；S2122 is used for the exploitation inspection prestored using computer system
The step of time limit of table monitor audit control and Audit control Quality Feedback data；S2123 is for the audit to computer system
The step of control program carries out debugging and Acceptance Test；S2124 is used for the step backed up to the data generated in Audit control
Suddenly.The step of S22 under Circumstances of Computer Inforsnation System for carrying out using Audit control, comprising: S221 is for carrying out
The step of input control；S222 is used for the Audit control step for computer disposal and data documents disposal.The S3 is used for
The step of subsequent processing is carried out to the Audit control carried out under Circumstances of Computer Inforsnation System, comprising: S31 is used for in computer
The step of Audit control carried out under information system environment is assessed；S32 be used under Circumstances of Computer Inforsnation System into
Capable Audit control carries out the step of compliance test；S33 is for the audit control to carrying out under Circumstances of Computer Inforsnation System
System carries out the step of overall merit.The S32 is for meeting the Audit control carried out under Circumstances of Computer Inforsnation System
Property test the step of, comprising: S321 be used for general audit control carry out compliance test the step of；S322 is used to examine application
The step of meter control carries out compliance test.The S33 is used for the Audit control carried out under Circumstances of Computer Inforsnation System
The step of carrying out overall merit, comprising: S331 is for trusting the Audit control carried out under Circumstances of Computer Inforsnation System
The step of degree evaluation；S332 is used to carry out risk level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System
The step of.
Audit control system under Circumstances of Computer Inforsnation System provided by the present invention, comprising: for establishing computer
The module of information system local net；For carrying out the module of Audit control under Circumstances of Computer Inforsnation System；For to calculating
The Audit control carried out under machine information system environments carries out the module of subsequent processing.
The module for being used to establish computer information system local area network, comprising: for using hub that computer is real
The submodule of existing communication connection；For the submodule to allocation of computer wireless network card；For will by cable by computer and
The submodule being attached between hub.For carrying out the module of Audit control under Circumstances of Computer Inforsnation System, comprising:
For carrying out the submodule of general audit control under Circumstances of Computer Inforsnation System；For under Circumstances of Computer Inforsnation System
Carry out the submodule using Audit control.For carrying out the submodule of general audit control under Circumstances of Computer Inforsnation System,
It include: the unit for Organization And Management's Audit control；Unit for application system development and maintenance Audit control；Based on
The unit of calculation machine operation Audit control；The unit of Audit control is carried out for system software；For being directed to the peace of data and program
Full property carries out the unit of Audit control.For carrying out the submodule using Audit control, packet under Circumstances of Computer Inforsnation System
It includes: for carrying out the unit of input control；For the unit for computer disposal and the Audit control of data documents disposal；With
In the unit for carrying out output control.Unit for application system development and maintenance Audit control, comprising: external defeated for obtaining
Enter the subelement of data；The time limit of exploitation inspection table monitor audit control for using computer system to prestore and Audit control
The subelement of Quality Feedback data；The son for carrying out debugging and Acceptance Test for the Audit control program to computer system is single
Member；Subelement for being backed up to the data generated in Audit control.For being carried out under Circumstances of Computer Inforsnation System
Audit control carry out subsequent processing module, comprising: for the Audit control carried out under Circumstances of Computer Inforsnation System
The submodule assessed；For carrying out the son of compliance test to the Audit control carried out under Circumstances of Computer Inforsnation System
Module；For carrying out the submodule of overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System.By to based on
Calculate the submodule that the Audit control carried out under machine information system environments carries out compliance test, comprising: for general audit control
System carries out the unit of compliance test；For carrying out the unit of compliance test to application Audit control.For in computer
The Audit control carried out under information system environment carries out the submodule of overall merit, comprising: for in computer information system ring
The Audit control carried out under border carries out the unit of confidence level evaluation；For examining what is carried out under Circumstances of Computer Inforsnation System
Meter control carries out the unit of risk level evaluation.
Audit control method and system under Circumstances of Computer Inforsnation System provided by the present invention, can it is more efficient accurately
The data processing of audit is realized using computer system and guarantees the safety to the audit processing under Circumstances of Computer Inforsnation System
Property.
Detailed description of the invention
Fig. 1 is the Audit control method flow schematic diagram under Circumstances of Computer Inforsnation System described in the embodiment of the present invention；
Fig. 2 is described in the embodiment of the present invention for establishing the step flow diagram of computer information system local area network；
Fig. 3 is that the step of Audit control is carried out under Circumstances of Computer Inforsnation System stream is used for described in the embodiment of the present invention
Journey schematic diagram；
Fig. 4 is described in the embodiment of the present invention for carrying out the step of general audit control under Circumstances of Computer Inforsnation System
Rapid flow diagram；
Fig. 5 is described in the embodiment of the present invention for carrying out the step using Audit control under Circumstances of Computer Inforsnation System
Rapid flow diagram；
Fig. 6 is the step process signal described in the embodiment of the present invention for application system development and maintenance Audit control
Figure；
Fig. 7 is after being used to carry out the Audit control carried out under Circumstances of Computer Inforsnation System described in the embodiment of the present invention
The step flow diagram of continuous processing；
Fig. 8 is described in the embodiment of the present invention for carrying out to the Audit control carried out under Circumstances of Computer Inforsnation System
The step flow diagram of compliance test；
Fig. 9 is described in the embodiment of the present invention for carrying out to the Audit control carried out under Circumstances of Computer Inforsnation System
The step flow diagram of overall merit.
Specific embodiment
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present invention
In attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is
A part of the embodiment of the present invention, instead of all the embodiments.Based on the embodiments of the present invention, those of ordinary skill in the art
Every other embodiment obtained without making creative work, shall fall within the protection scope of the present invention.
Embodiment one
As shown in Figure 1, the present embodiment provides a kind of Audit control method under Circumstances of Computer Inforsnation System, including it is as follows
Step:
S1 is for the step of establishing computer information system local area network；It will be understood by those skilled in the art that the meter established
Machine information system local area network is calculated for realizing each of the Audit control under Circumstances of Computer Inforsnation System provided by the present embodiment
Information transmitting and control between calculating, to realize sharing out the work and helping one another between each computer.
S2 is used for the step of Audit control is carried out under Circumstances of Computer Inforsnation System；Those skilled in the art can manage
Solution carries out Audit control using computerized information environment, on the one hand more efficient accurately can realize audit using computer system
Data processing, on the other hand can guarantee under Circumstances of Computer Inforsnation System audit processing safety.
S3 is used for the step of carrying out subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System.This field skill
Art personnel are appreciated that through subsequent processing steps, can Audit control be assessed and be analyzed, to guarantee Audit control
Accuracy and safety.
As shown in Fig. 2, the S1 is for the step of establishing computer information system local area network, comprising:
S11 is used for the step of computer is realized communication connection using hub；The hub has 4 mouthfuls of hubs, 8 mouthfuls
Hub and 16 mouthfuls of hubs, it will be understood by those skilled in the art that can be determined according to the quantity of the computer in local area network
Select the hub of which kind of model.
S12 is used for the step of to allocation of computer wireless network card；It will be understood by those skilled in the art that the wireless network card
The wireless telecommunications connection within the scope of local area network between each computer can be achieved.
S13 for will by cable by being attached between computer and hub the step of, those skilled in the art can
To understand, the cable can be the twisted-pair cable of 8 inner cores.
As shown in figure 3, the S2 is used for the step of carrying out Audit control under Circumstances of Computer Inforsnation System, comprising:
S21 is used for the step of general audit control is carried out under Circumstances of Computer Inforsnation System；Those skilled in the art can
To understand, general audit control refer in order to guarantee the reliability of computer system exploitation, running quality and to zooming system
The overall of tissue of uniting carries out Audit control, and the purpose is to establish the framework environment integrally controlled to computer information system activity simultaneously
Reasonable degree of dependence control is provided to the overall goals for reaching internal audit control.
The step of S22 under Circumstances of Computer Inforsnation System for carrying out using Audit control；Those skilled in the art can
To understand, the specific control that the application aspect carried out under Circumstances of Computer Inforsnation System is referred to using Audit control.
As shown in figure 4, the S21 is used for the step of carrying out general audit control under Circumstances of Computer Inforsnation System, packet
It includes:
S211 is used for the step of Organization And Management's Audit control；It will be understood by those skilled in the art that described be used for tissue
The step of controlling with management audit can realize the texture data established and controlled computer information system activity.
The step of S212 is for application system development and maintenance Audit control；It will be understood by those skilled in the art that described
It can be used to ensure system development and maintenance for the step of application system development and maintenance Audit control, by approval and with effective
Mode carry out.
S213 is used for the step of computer operation Audit control；It will be understood by those skilled in the art that described for calculating
The step of machine operation Audit control, which can be realized, authenticates operator, to guarantee that the operator of computer system passes through
Approval and certification, guarantee Audit control operational safety.
The step of S214 carries out Audit control for system software；It will be understood by those skilled in the art that described for being
The step of system software carries out Audit control can ensure that the acquirement of software or exploitation is by authorizing and carrying out in an efficient way
, it is ensured that the safety of the data of computer system.
S215 is used for the step of carrying out Audit control for the safety of data and program.Those skilled in the art can manage
The step of solution, the safety for for data and program carries out Audit control includes Data Security Control and data processing
Process control, for preventing unauthorized approval to be read out, download or control using the personnel of computer program and data file
Operation.
As shown in figure 5, the step of S22 under Circumstances of Computer Inforsnation System for carrying out using Audit control, comprising:
S221 is for the step of carrying out input control；It will be understood by those skilled in the art that described for carrying out input control
The step of processed, audit operations were accurately turned for ensuring that the business datum inputted passes through approval appropriate before computer disposal
It is changed to machine-readable form and is recorded in computer data file；Audit operations data do not lose or unsuitable increase, is multiple
System, change, refusal correct unsuitable audit operations data.
S222 is used for the step of Audit control for computer disposal and data documents disposal；Those skilled in the art can
It is described for can ensure that audit operations data quilt for the Audit control step of computer disposal and data documents disposal to understand
Computer system is correctly handled, it is ensured that mistake does not occur and carries out correction process in time.
The step of S223 is for carrying out output control.It will be understood by those skilled in the art that described for carrying out output control
The step of processed, can guarantee that the output result of Audit control is accurate.
As shown in fig. 6, the S212 includes: for the step of application system development and maintenance Audit control
S2121 is for the step of obtaining outer input data；
The time limit for the exploitation inspection table monitor audit control that S2122 is used to prestore using computer system and Audit control matter
The step of measuring feedback data；
S2123 is used for the step of debugging and Acceptance Test are carried out to the Audit control program of computer system；
S2124 is for the step of backing up to the data generated in Audit control.
As shown in fig. 7, S3 is used to carry out the Audit control carried out the step of subsequent processing under Circumstances of Computer Inforsnation System
Suddenly, comprising:
S31 is for the step of assessing the Audit control carried out under Circumstances of Computer Inforsnation System；
S32 is used for the step of carrying out compliance test to the Audit control carried out under Circumstances of Computer Inforsnation System；
S33 is used for the step of carrying out overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System.
As shown in figure 8, the S32 is used to carry out accordance to the Audit control carried out under Circumstances of Computer Inforsnation System
The step of test, comprising:
S321 is used to control the step of carrying out compliance test to general audit；
S322 is used for the step of carrying out compliance test to application Audit control.
It will be understood by those skilled in the art that the compliance test refers to the system to inside computer system Audit control
The performance of degree evidence and the test for following result progress of Audit control.It can ensure that audit control by the compliance test
System is executed according to preset program in advance.
As shown in figure 9, the S33 is used to carry out overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System
The step of, comprising:
S331 is used for the step of carrying out confidence level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System；
S332 is used for the step of carrying out risk level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System.
It will be understood by those skilled in the art that described for the Audit control carried out under Circumstances of Computer Inforsnation System
The step of carrying out overall merit can determine property, time and the range of substantive test procedure to be executed.
Embodiment two
The present embodiment provides the Audit control systems under a kind of Circumstances of Computer Inforsnation System, comprising:
For establishing the module of computer information system local area network；It will be understood by those skilled in the art that the calculating established
Machine information system local area network for realizing the Audit control under Circumstances of Computer Inforsnation System provided by the present embodiment each meter
Information transmitting and control between calculation, to realize sharing out the work and helping one another between each computer.
For carrying out the module of Audit control under Circumstances of Computer Inforsnation System；It will be understood by those skilled in the art that
Audit control is carried out using computerized information environment, it on the one hand can the more efficient number that audit is accurately realized using computer system
According to processing, the safety to the audit processing under Circumstances of Computer Inforsnation System on the other hand can guarantee.
For carrying out the module of subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System.Art technology
Personnel are appreciated that through subsequent processing, can Audit control be assessed and be analyzed, to guarantee the accuracy of Audit control
And safety.
The module for being used to establish computer information system local area network, comprising:
For computer to be realized to the submodule of communication connection using hub；The hub has 4 mouthfuls of hubs, 8 mouthfuls
Hub and 16 mouthfuls of hubs, it will be understood by those skilled in the art that can be determined according to the quantity of the computer in local area network
Select the hub of which kind of model.
For the submodule to allocation of computer wireless network card；It will be understood by those skilled in the art that the wireless network card
The wireless telecommunications connection within the scope of local area network between each computer can be achieved.
Submodule for will will be attached between computer and hub by cable, those skilled in the art can be with
Understand, the cable can be the twisted-pair cable of 8 inner cores.
For carrying out the module of Audit control under Circumstances of Computer Inforsnation System, comprising:
For carrying out the submodule of general audit control under Circumstances of Computer Inforsnation System；Those skilled in the art can be with
Understand, general audit control refer in order to guarantee the reliability of computer system exploitation, running quality and to computing system
The overall of tissue carries out Audit control, and the purpose is to establish the framework environment integrally controlled to computer information system activity and right
The overall goals for reaching internal audit control provide reasonable degree of dependence control.
For carrying out the submodule using Audit control under Circumstances of Computer Inforsnation System；Those skilled in the art can be with
Understand, the specific control that the application aspect carried out under Circumstances of Computer Inforsnation System is referred to using Audit control.
For carrying out the submodule of general audit control under Circumstances of Computer Inforsnation System, comprising:
Unit for Organization And Management's Audit control；It will be understood by those skilled in the art that described for tissue and pipe
Reason Audit control can realize the texture data established and controlled computer information system activity.
Unit for application system development and maintenance Audit control；It will be understood by those skilled in the art that described be used for
Application system development and maintenance Audit control can be used to ensure system development and maintenance, by approval and in an efficient way into
Row.
Unit for computer operation Audit control；It will be understood by those skilled in the art that described grasp for computer
Make Audit control and can realize to authenticate operator, to guarantee the operator of computer system by approval and recognize
Card guarantees Audit control operational safety.
The unit of Audit control is carried out for system software；It will be understood by those skilled in the art that described soft for system
Part progress Audit control can ensure that the acquirement of software or exploitation is by authorizing and carrying out in an efficient way, it is ensured that calculate
The safety of the data of machine system.
The unit of Audit control is carried out for the safety for data and program.It will be understood by those skilled in the art that
The unit that the safety for for data and program carries out Audit control includes that Data Security Control and data are processed
Process control, for preventing unauthorized approval to be read out, download or control behaviour using the personnel of computer program and data file
Make.
For carrying out the submodule using Audit control under Circumstances of Computer Inforsnation System, comprising:
For carrying out the unit of input control；It will be understood by those skilled in the art that described for carrying out input control
Unit is used to ensure that the business datum inputted to pass through approval appropriate before computer disposal, and audit operations are accurately converted to
Machine-readable form is simultaneously recorded in computer data file；Audit operations data do not lose or unsuitable increase, replicate, changing
Dynamic, refusal corrects unsuitable audit operations data.
For the unit for computer disposal and the Audit control of data documents disposal；Those skilled in the art can manage
Solution, it is described by can ensure that audit operations data by based on for the unit of computer disposal and the Audit control of data documents disposal
Calculation machine system is correctly handled, it is ensured that mistake does not occur and carries out correction process in time.
For carrying out the unit of output control.It will be understood by those skilled in the art that described for carrying out output control
Unit can guarantee that the output result of Audit control is accurate.
Include: for application system development and the unit of maintenance Audit control
For obtaining the subelement of outer input data；
The time limit of exploitation inspection table monitor audit control for using computer system to prestore and Audit control quality are anti-
Present the subelement of data；
The subelement of debugging and Acceptance Test is carried out for the Audit control program to computer system；
Subelement for being backed up to the data generated in Audit control.
For carrying out the module of subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System, comprising:
Submodule for being assessed the Audit control carried out under Circumstances of Computer Inforsnation System；
For carrying out the submodule of compliance test to the Audit control carried out under Circumstances of Computer Inforsnation System；
For carrying out the submodule of overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System.
For carrying out the submodule of compliance test, packet to the Audit control carried out under Circumstances of Computer Inforsnation System
It includes:
For controlling general audit the unit for carrying out compliance test；
For carrying out the unit of compliance test to application Audit control.
It will be understood by those skilled in the art that the compliance test refers to the system to inside computer system Audit control
The performance of degree evidence and the test for following result progress of Audit control.It can ensure that audit control by the compliance test
System is executed according to preset program in advance.
For carrying out the submodule of overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System, comprising:
For carrying out the unit of confidence level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System；
For carrying out the unit of risk level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System.
It will be understood by those skilled in the art that described for the Audit control carried out under Circumstances of Computer Inforsnation System
The submodule for carrying out overall merit can determine property, time and the range of substantive test procedure to be executed.
Finally, it should be noted that the above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations；Although
Present invention has been described in detail with reference to the aforementioned embodiments, those skilled in the art should understand that: it still may be used
To modify the technical solutions described in the foregoing embodiments or equivalent replacement of some of the technical features；
And these are modified or replaceed, technical solution of various embodiments of the present invention that it does not separate the essence of the corresponding technical solution spirit and
Range.
Claims (10)
1. a kind of Audit control method under Circumstances of Computer Inforsnation System, which comprises the steps of:
S1 is for the step of establishing computer information system local area network；
S2 is used for the step of Audit control is carried out under Circumstances of Computer Inforsnation System；
S3 is used for the step of carrying out subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System.
2. the Audit control method under Circumstances of Computer Inforsnation System as described in claim 1, which is characterized in that the S1 is used
In the step of establishing computer information system local area network, comprising:
S11 is used for the step of computer is realized communication connection using hub；
S12 is used for the step of to allocation of computer wireless network card；
S13 for will by cable by being attached between computer and hub the step of.
3. the Audit control method under Circumstances of Computer Inforsnation System as described in claim 1, which is characterized in that the S2 is used
In the step of carrying out Audit control under Circumstances of Computer Inforsnation System, comprising:
S21 is used for the step of general audit control is carried out under Circumstances of Computer Inforsnation System；
The step of S22 under Circumstances of Computer Inforsnation System for carrying out using Audit control.
4. the Audit control method under Circumstances of Computer Inforsnation System as claimed in claim 3, which is characterized in that the S21
For carrying out the step of general audit control under Circumstances of Computer Inforsnation System, comprising:
S211 is used for the step of Organization And Management's Audit control；
The step of S212 is for application system development and maintenance Audit control；
S213 is used for the step of computer operation Audit control；
The step of S214 carries out Audit control for system software；
S215 is used for the step of carrying out Audit control for the safety of data and program.
5. the Audit control method under Circumstances of Computer Inforsnation System as claimed in claim 4, which is characterized in that the S212
The step of for application system development and maintenance Audit control, comprising:
S2121 is for the step of obtaining outer input data；
The time limit for the exploitation inspection table monitor audit control that S2122 is used to prestore using computer system and Audit control quality are anti-
The step of presenting data；
S2123 is used for the step of debugging and Acceptance Test are carried out to the Audit control program of computer system；
S2124 is for the step of backing up to the data generated in Audit control.
6. the Audit control method under Circumstances of Computer Inforsnation System as claimed in claim 3, which is characterized in that the S22
For the step of being carried out under Circumstances of Computer Inforsnation System using Audit control, comprising:
S221 is for the step of carrying out input control；
S222 is used for the Audit control step for computer disposal and data documents disposal.
7. the Audit control method under Circumstances of Computer Inforsnation System as described in claim 1, which is characterized in that the S3 is used
The Audit control carried out under to Circumstances of Computer Inforsnation System carries out the step of subsequent processing, comprising:
S31 is for the step of assessing the Audit control carried out under Circumstances of Computer Inforsnation System；
S32 is used for the step of carrying out compliance test to the Audit control carried out under Circumstances of Computer Inforsnation System；
S33 is used for the step of carrying out overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System.
8. the Audit control method under Circumstances of Computer Inforsnation System as claimed in claim 7, which is characterized in that the S32
For the step of carrying out compliance test to the Audit control carried out under Circumstances of Computer Inforsnation System, comprising:
S321 is used to control the step of carrying out compliance test to general audit；
S322 is used for the step of carrying out compliance test to application Audit control.
9. the Audit control method under Circumstances of Computer Inforsnation System as claimed in claim 7, which is characterized in that the S33
For the step of carrying out overall merit to the Audit control carried out under Circumstances of Computer Inforsnation System, comprising:
S331 is used for the step of carrying out confidence level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System；
S332 is used for the step of carrying out risk level evaluation to the Audit control carried out under Circumstances of Computer Inforsnation System.
10. the Audit control system under a kind of Circumstances of Computer Inforsnation System characterized by comprising
For establishing the module of computer information system local area network；
For carrying out the module of Audit control under Circumstances of Computer Inforsnation System；
For carrying out the module of subsequent processing to the Audit control carried out under Circumstances of Computer Inforsnation System.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201910124745.1A CN109949143A (en) | 2019-02-20 | 2019-02-20 | Audit control method and system under Circumstances of Computer Inforsnation System |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
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Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102063668A (en) * | 2011-01-07 | 2011-05-18 | 国都兴业信息审计系统技术（北京）有限公司 | Auditing method and system for information system |
| CN102147988A (en) * | 2011-05-13 | 2011-08-10 | 南京审计学院 | Networking audit training device |
| CN106656987A (en) * | 2016-11-03 | 2017-05-10 | 郑州理工职业学院 | Computer information security management system |
| CN106779577A (en) * | 2016-11-14 | 2017-05-31 | 国网上海市电力公司 | The method for building up and system of Auditing Information System system |
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Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102063668A (en) * | 2011-01-07 | 2011-05-18 | 国都兴业信息审计系统技术（北京）有限公司 | Auditing method and system for information system |
| CN102147988A (en) * | 2011-05-13 | 2011-08-10 | 南京审计学院 | Networking audit training device |
| CN106656987A (en) * | 2016-11-03 | 2017-05-10 | 郑州理工职业学院 | Computer information security management system |
| CN106779577A (en) * | 2016-11-14 | 2017-05-31 | 国网上海市电力公司 | The method for building up and system of Auditing Information System system |
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