CN110363497A - A kind of checking method, device, equipment and storage medium - Google Patents
A kind of checking method, device, equipment and storage medium Download PDFInfo
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- CN110363497A CN110363497A CN201910588786.6A CN201910588786A CN110363497A CN 110363497 A CN110363497 A CN 110363497A CN 201910588786 A CN201910588786 A CN 201910588786A CN 110363497 A CN110363497 A CN 110363497A
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Abstract
The embodiment of the invention discloses a kind of checking method, device, equipment and storage mediums.This method comprises: receiving the audit parameter that audit side inputs, and audit example is determined according to the audit parameter;The audit example includes at least two audit steps;The audit example is run, to send audit message to the corresponding audit mechanism of each audit step, and receives the auditing result of each audit mechanism feedback.The technical solution of the embodiment of the present invention by least two audit step combinations by an audit example, having broken the isolatism between each audit step, having realized the joint audit of different audit steps, and then improved review efficiency.
Description
Technical field
The present embodiments relate to technical field of data processing more particularly to a kind of checking method, device, equipment and storages
Medium.
Background technique
With the continuous development of Internet technology, enterprise-oriented system becomes more and more huger too fat to move, it will usually by enterprise-level
System is split as multiple subsystems.However, when being audited to enterprise-oriented system, also need to multiple subsystems successively into
Row audit.
However the prior art only can be carried out single step audit when the project of auditing to pending user is audited, by
It isolates and exists between each audit step, make review process discretization, seriously affected review efficiency.
Summary of the invention
The present invention provides a kind of checking method, device, equipment and storage medium, to improve review efficiency.
In a first aspect, the embodiment of the invention provides a kind of checking methods, comprising:
The audit parameter that audit side inputs is received, and audit example is determined according to the audit parameter;The audit example
Including at least two audit steps;
The audit example is run, to send audit message to the corresponding audit mechanism of each audit step, and receives each examine
The auditing result of core mechanism feedback.
Second aspect, the embodiment of the invention also provides a kind of audit devices, comprising:
Example determining module, the audit parameter inputted for receiving audit side are audited, and is determined according to the audit parameter
Audit example;The audit example includes at least two audit steps;
Auditing result receiving module, for running the audit example, to be sent out to the corresponding audit mechanism of each audit step
It submits to a higher level for approval or revision core message, and receives the auditing result of each audit mechanism feedback.
The third aspect, the embodiment of the invention also provides a kind of electronic equipment, comprising:
One or more processors;
Memory, for storing one or more programs;
When one or more of programs are executed by one or more of processors, so that one or more of processing
Device realizes a kind of checking method provided such as first aspect embodiment.
Fourth aspect, the embodiment of the invention also provides a kind of computer readable storage mediums, are stored thereon with computer
Program realizes a kind of checking method provided such as first aspect embodiment when the program is executed by processor.
The audit parameter that the embodiment of the present invention is inputted by receiving audit side, and determine to include at least two according to audit parameter
The audit example of a audit step;Operation audit example, to send audit message to the corresponding audit mechanism of each audit step, and
Receive the auditing result of each audit mechanism feedback.Above-mentioned technical proposal is by auditing at least two audit step combinations at one
In example, the isolatism between each audit step is broken, has realized the joint audit of different audit steps, and then has improved careful
Core efficiency
Detailed description of the invention
Fig. 1 is the flow chart of one of the embodiment of the present invention one checking method;
Fig. 2 is the flow chart of one of the embodiment of the present invention two checking method;
Fig. 3 is the structure chart of one of embodiment of the present invention four audit device;
Fig. 4 is the structure chart of one of the embodiment of the present invention five electronic equipment.
Specific embodiment
The present invention is described in further detail with reference to the accompanying drawings and examples.It is understood that this place is retouched
The specific embodiment stated is used only for explaining the present invention rather than limiting the invention.It also should be noted that in order to just
Only the parts related to the present invention are shown in description, attached drawing rather than entire infrastructure.
Embodiment one
Fig. 1 is the flow chart of one of the embodiment of the present invention one checking method, and the embodiment of the present invention is suitable for pending
The project of auditing of core user carries out the case where joint audit.This method is executed by audit device, the device by software and/or
Hardware realization, and concrete configuration is in electronic equipment.
A kind of checking method as shown in Figure 1, comprising:
S110, the audit parameter that audit side inputs is received, and audit example is determined according to the audit parameter;The audit
Example includes at least two audit steps.
Wherein, audit parameter includes audit type.Wherein, respectively audit step respectively corresponds relatively independent pending item
Mesh, and to the audit mechanism for determining the pending corresponding auditing result of project.
Illustratively, it determines that audit example can be according to audit parameter and audits type according to included in audit parameter
Determine audit example.Wherein, audit type can be fixed type, can also be customization type.
In a kind of optional embodiment of the embodiment of the present invention, when audit type is fixed type, according to audit parameter
It determines audit example, the corresponding audit template of fixed type can be to look for, and be determined as audit template to audit example.
Specifically, locally and in other electronic equipments of electronic device association or cloud, being stored in advance in electronic equipment
The corresponding audit template of difference audit type.Correspondingly, when determining audit example according to audit parameter, it can be from electronic equipment
In other local and electronic device association electronic equipments or cloud, the acquisition of audit example is carried out according to audit type.Its
In, audit template includes at least two audit steps, and each step of auditing is arranged according to setting sequence, and difference audit step exists
When operation audit example, execution sequentially can be executed or synchronized.
In another optional embodiment of the embodiment of the present invention, when audit type is customization type, joined according to audit
Number determines audit examples, can be to look for the corresponding audit template of the customization type, and each by audit that parameter included
Customized audit step is added in the audit template according to the merging of setting sequence group, generates audit example.
Specifically, can be blank template in the corresponding audit template of customization type, can also be comprising unknown parameter
The audit template of fixed type.Wherein, unknown parameter can be audit step, can also be the audit mechanism in audit step
And/or audit policy etc..
It should be noted that in the corresponding audit template of customization type, can customized audit step quantity with
And the sequence between each audit step.It therefore, can be according to the corresponding audit of customization type in generating audit example procedure
The audit sequence of each audit step in template will audit each customized audit sequence of steps group that parameter is included and merge addition
Audit example is generated into audit target.
Or it is optional, it, can also be each customized according to included in audit parameter in generating audit example procedure
Step and audit sequence are audited, each customized audit sequence of steps is added in audit template, generates audit example.
Or it is optional, in generating audit example procedure, each customized audit step can also be added to audit mould
Initial audit example is generated in plate;According to the setting sequence in the audit sequence or audit template for including in audit parameter, to first
Each audit step in the audit example that begins is adjusted, and obtains final audit example.
It is understood that can also pass through after generating audit example by the corresponding audit target of customization type
It stores the audit example of generation as the corresponding audit template of fixed type, examines convenient for follow-up checks policy identical
When core demand is audited, the acquisition of audit template can be directly carried out, reduces the generation time of audit example, improves audit
Efficiency.
S120, the operation audit example, to send audit message to the corresponding audit mechanism of each audit step, and receive
The auditing result of each audit mechanism feedback.
In this step, operation audit example, with according to audit example in respectively audit step audit sequence, successively to each
It audits the corresponding audit mechanism of step and sends audit message;When each audit authorities to audit message after, according to pending right
As the actual conditions in the corresponding pending project of current review step feed back auditing result;Receive each audit mechanism feedback
Auditing result.
It should be noted that the significance levels of the corresponding pending project of different audit step may be different, therefore can be with
According to audit step, corresponding audit mechanism configures weight to different auditing results.Illustratively, each audit mechanism is being received
After the auditing result of feedback, the audit weight of each audit mechanism is determined, and according to audit weight respectively to each audit mechanism pair
The auditing result weighting answered, obtains target auditing result.
Certainly, for the ease of tracing to the source the tracking of target auditing result, target auditing result can also be being obtained, to audit side
When feedback target auditing result, can also by each auditing result that be fed back of audit structure corresponding with target auditing result and
Each corresponding audit weight of mechanism of auditing feeds back to audit side together.
It is understood that the publicity transparency in order to guarantee auditing result, can also by target auditing result or
The auditing result of other audit mechanisms feeds back to current review mechanism.
Optionally, the audit weight for determining each audit mechanism can be and locally close in advance with electronic equipment in electronic equipment
Store the corresponding audit weight of each audit mechanism in other storage equipment of connection or cloud, and carry out auditing weight determine when,
It is obtained according to the lookup that audit mechanism carries out corresponding audit weight.
Or it is optional, the corresponding audit weight of each audit mechanism can also be added according to the audit demand of audit side
Into audit parameter, to realize the dynamic configuration of the audit weight to each audit mechanism.
It is understood that audit mechanism can be the corresponding audit mechanism of same auditing system, it can also be different and examine
The corresponding audit mechanism of core system.
For example, auditing mechanism when pending project needs to audit by department A1, A2 and A3 in auditing system A
A1, A2 and A3 in as auditing system A, and then can be realized joint audit multidisciplinary in same auditing system;Work as audit
When project needs to audit by the department B1 and B2 in the department A1 and auditing system B in auditing system A, audit mechanism is to examine
Department B1 and B2 in department A1 and auditing system B in core system A, and then can be realized more audit mechanisms across auditing system
Joint audit.
The audit parameter that the embodiment of the present invention is inputted by receiving audit side, and determine to include at least two according to audit parameter
The audit example of a audit step;Operation audit example, to send audit message to the corresponding audit mechanism of each audit step, and
Receive the auditing result of each audit mechanism feedback.Above-mentioned technical proposal is by auditing at least two audit step combinations at one
In example, the isolatism between each audit step is broken, has realized the joint audit of different audit steps, and then has improved careful
Core efficiency
On the basis of the technical solution of the various embodiments described above, in order to effectively recognize different audit schemes, it can also examine
Addition audit mark in nuclear parameter, correspondingly, identifying audit example and audit when determining audit example according to audit parameter
It is associated, to be distinguish according to audit mark to each audit example.Wherein, audit mark can be the character of setting length
String, audit mark include at least one of number, letter and symbol.
Embodiment two
Fig. 2 is the flow chart of one of the embodiment of the present invention two checking method, and the embodiment of the present invention is in above-mentioned each implementation
Improvement is optimized on the basis of the technical solution of example.
Further, operation " is run into the audit example, to send audit to the corresponding audit mechanism of each audit step
Message, and receive the auditing result of each audit mechanism feedback " be refined as " obtaining the first audit step work in the audit example
For current review step;Audit message is sent to the corresponding current review mechanism of the current review step, and is worked as described in reception
Current review result of the preceding audit mechanism based on the audit message feedback;It is audited according to the current review result more fresh target
Operation is sent as a result, obtaining next audit step and continuing to execute audit message as current review step, until the target is examined
Core result meets audit policy ", to improve review mechanism when joint audit at the same level.
A kind of checking method as shown in Figure 2, comprising:
S210, the audit parameter that audit side inputs is received, and audit example is determined according to the audit parameter;The audit
Example includes at least two audit steps.
S220, the first audit step audited in example is obtained as current review step.
The corresponding current review mechanism of S230, Xiang Suoshu current review step sends audit message, and receives described current
Audit current review result of the mechanism based on the audit message feedback.
S240, according to the current review result more fresh target auditing result, obtain next audit step and be used as and works as former trial
Core step continues to execute audit message and sends operation, until the target auditing result meets audit policy.
In a kind of optional embodiment of the embodiment of the present invention, audit policy can be set in advance in audit example,
And when receiving current review result every time, the update of target auditing result is carried out according to current review result, and will update
Target auditing result afterwards is compared with the audit policy that audit example is included, and it is careful to determine whether target auditing result meets
Core strategy.
In another optional embodiment of the embodiment of the present invention, audit policy is also used as audit parameter by audit side
It is voluntarily determined according to audit demand;Accordingly during example is audited in operation, parsing audit parameter obtains audit policy, and
When receiving current review result every time, the update of target auditing result is carried out according to current review result, and will be after update
Target auditing result with parsing obtain audit policy be compared, determine whether target auditing result meets audit policy.
Illustratively, the corresponding auditing result of audit mechanism that audit policy can be setting quantity meets audit demand.
Meet level demand it is understood that meeting audit demand and can be the corresponding rank of auditing result, can also be and audit
Divide and is greater than setting score threshold;It can also be that the auditing result fed back in the presence of audit mechanism meets auditing criterion etc..
The embodiment of the present invention is first careful in the audit example by the way that the operating procedure for auditing example to be refined as obtaining
Core step is as current review step;Audit message is sent to the corresponding current review mechanism of the current review step, and is connect
Receive current review result of the current review mechanism based on the audit message feedback;It is updated according to the current review result
Target auditing result obtains next audit step as current review step and continues to execute audit message transmission operation, until institute
It states target auditing result and meets audit policy.Above-mentioned technical proposal by the more fresh target auditing result in each audit step,
And the operation of audit example is directly terminated when target auditing result meets audit policy, no longer carry out examining for other audit steps
Core, review mechanism when perfect joint audit at the same level, reduces audit time spent when joint audit at the same level, Jin Erti
High audit effect.
Embodiment three
Fig. 3 is the structure chart of one of embodiment of the present invention three audit device, and the embodiment of the present invention is suitable for pending
The project of auditing of core user carries out the case where joint audit.The device is by software and or hardware realization, and concrete configuration is in electricity
In sub- equipment.
A kind of audit device as shown in Figure 3, comprising: audit example determining module 310 and auditing result receiving module
320。
Audit example determining module 310, the audit parameter inputted for receiving audit side, and it is true according to the audit parameter
Surely example is audited;The audit example includes at least two audit steps;
Auditing result receiving module 320, for running the audit example, with to the corresponding audit mechanism of each audit step
Audit message is sent, and receives the auditing result of each audit mechanism feedback.
The embodiment of the present invention receives the audit parameter that audit side inputs by audit example determining module, and is joined according to audit
Number determines to include at least two audit examples for auditing steps;Audit example is run by auditing result receiving module, with to each
It audits the corresponding audit mechanism of step and sends audit message, and receive the auditing result of each audit mechanism feedback.Above-mentioned technical side
Case is real by the way that at least two audit step combinations in an audit example, have been broken the isolatism between each audit step
Show the joint audit of different audit steps, and then improves review efficiency
Further, the audit parameter includes audit type;
Correspondingly, audit example determining module 310, when executing audit example determining according to the audit parameter, specifically
For:
Audit example is determined according to the audit type.
Further, if the audit type includes fixed type, example determining module 310 is audited, is executing basis
When the audit type determines audit example, it is specifically used for:
The corresponding audit template of the fixed type is searched, and the audit template is determined as the audit example.
Further, the audit type includes customization type, and the audit parameter further includes customized audit step;
Correspondingly, audit example determining module 310, when executing audit example determining according to the audit parameter, specifically
For:
The corresponding audit template of the customization type is searched, and combines each customized audit step according to setting sequence
And be added in the audit template, generate audit example.
Further, which further includes that target auditing result obtains module, is used for:
After the auditing result for receiving each audit mechanism feedback, the audit weight of each audit mechanism is determined, and according to institute
It states audit weight respectively to weight the corresponding auditing result of each audit mechanism, obtains target auditing result.
Further, auditing result receiving module 320, is specifically used for:
The first audit step in the audit example is obtained as current review step;
Audit message is sent to the corresponding current review mechanism of the current review step, and receives the current review machine
Current review result of the structure based on the audit message feedback;
According to the current review result more fresh target auditing result, next audit step is obtained as current review step
It continues to execute audit message and sends operation, until the target auditing result meets audit policy.
Further, the audit parameter includes audit mark, and the audit mark is real for distinguishing audit generated
Example.
Checking method provided by any embodiment of the invention can be performed in above-mentioned audit device, has and executes checking method phase
The functional module and beneficial effect answered.
Example IV
Fig. 4 is the structure chart of one of the embodiment of the present invention four electronic equipment.The electronic equipment can be server.Such as
Electronic equipment shown in Fig. 4, comprising: input unit 410, processor 420 and storage device 430.
Wherein, input unit 410, the audit parameter inputted for receiving audit side;
One or more processors 420;
Storage device 430, for storing one or more programs.
In Fig. 4 by taking a processor 420 as an example, input unit 410 in the electronic equipment can by bus or other
Mode is connected with, processor 420 and storage device 430, and processor 420 and storage device 430 also by bus or other
Mode connects, in Fig. 4 for being connected by bus.
In the present embodiment, the processor 420 in electronic equipment can control input unit 410 and receive what audit side inputted
Audit parameter;Audit example can also be determined according to the 410 received audit parameter of institute of input unit;It is real that audit can also be run
Example, to audit message to respectively auditing the corresponding audit mechanism of step included in audit example and send;Input can also be controlled
Device 410 receives the auditing result of each audit mechanism feedback.
Storage device 430 in the electronic equipment is used as a kind of computer readable storage medium, can be used for storing one or
Multiple programs, described program can be software program, computer executable program and module, as audited in the embodiment of the present invention
Corresponding program instruction/the module of method is (for example, attached audit example determining module 310 shown in Fig. 3 and auditing result receive mould
Block 320).Software program, instruction and the module that processor 420 is stored in storage device 430 by operation, thereby executing electricity
The various function application and data processing of sub- equipment, i.e. checking method in realization above method embodiment.
Storage device 430 may include storing program area and storage data area, wherein storing program area can store operation system
Application program needed for system, at least one function;It storage data area can (the audit ginseng in such as above-described embodiment such as storing data
Number, audit example, audit mechanism and auditing result etc.).In addition, storage device 430 may include high random access storage
Device, can also include nonvolatile memory, a for example, at least disk memory, flush memory device or other are non-volatile
Solid-state memory.In some instances, storage device 430 can further comprise depositing relative to processor 420 is remotely located
Reservoir, these remote memories can pass through network connection to server.The example of above-mentioned network include but is not limited to internet,
Intranet, local area network, mobile radio communication and combinations thereof.
Embodiment five
The embodiment of the present invention five also provides a kind of computer readable storage medium, is stored thereon with computer program, the journey
Sequence is reviewed when device executes and realizes that the present invention implements the checking method provided, this method comprises: receive audit side input it is careful
Nuclear parameter, and audit example is determined according to the audit parameter;The audit example includes at least two audit steps;Operation institute
Audit example is stated, to send audit message to the corresponding audit mechanism of each audit step, and receives examining for each audit mechanism feedback
Core result.
By the description above with respect to embodiment, it is apparent to those skilled in the art that, the present invention
It can be realized by software and required common hardware, naturally it is also possible to which by hardware realization, but in many cases, the former is more
Good embodiment.Based on this understanding, technical solution of the present invention substantially in other words contributes to the prior art
Part can be embodied in the form of software products, which can store in computer readable storage medium
In, floppy disk, read-only memory (Read-Only Memory, ROM), random access memory (Random such as computer
Access Memory, RAM), flash memory (FLASH), hard disk or CD etc., including some instructions are with so that a computer is set
Standby (can be personal computer, server or the network equipment etc.) executes method described in each embodiment of the present invention.
Note that the above is only a better embodiment of the present invention and the applied technical principle.It will be appreciated by those skilled in the art that
The invention is not limited to the specific embodiments described herein, be able to carry out for a person skilled in the art it is various it is apparent variation,
It readjusts and substitutes without departing from protection scope of the present invention.Therefore, although being carried out by above embodiments to the present invention
It is described in further detail, but the present invention is not limited to the above embodiments only, without departing from the inventive concept, also
It may include more other equivalent embodiments, and the scope of the invention is determined by the scope of the appended claims.
Claims (10)
1. a kind of checking method characterized by comprising
The audit parameter that audit side inputs is received, and audit example is determined according to the audit parameter;The audit example includes
At least two audit steps;
The audit example is run, to send audit message to the corresponding audit mechanism of each audit step, and receives each audit machine
The auditing result of structure feedback.
2. the method according to claim 1, wherein the audit parameter includes audit type;
Correspondingly, determining audit example according to the audit parameter, comprising:
Audit example is determined according to the audit type.
3. according to the method described in claim 2, it is characterized in that, if the audit type includes fixed type, according to institute
It states audit type and determines audit example, comprising:
The corresponding audit template of the fixed type is searched, and the audit template is determined as the audit example.
4. according to the method described in claim 2, it is characterized in that, the audit type includes customization type, the audit
Parameter further includes customized audit step;
Correspondingly, determining audit example according to the audit parameter, comprising:
The corresponding audit template of the customization type is searched, and each customized audit step is added according to the merging of setting sequence group
It adds in the audit template, generates audit example.
5. method according to claim 1-4, which is characterized in that in the audit knot for receiving each audit mechanism feedback
After fruit, further includes:
Determine the audit weight of each audit mechanism, and according to the audit weight respectively to the corresponding auditing result of each audit mechanism
Weighting, obtains target auditing result.
6. method according to claim 1-4, which is characterized in that the audit example is run, with to each audit
The corresponding audit mechanism of step sends audit message, and receives the auditing result of each audit mechanism feedback, comprising:
The first audit step in the audit example is obtained as current review step;
Audit message is sent to the corresponding current review mechanism of the current review step, and receives current review mechanism base
In the current review result of the audit message feedback;
According to the current review result more fresh target auditing result, obtains next audit step and continue as current review step
It executes audit message and sends operation, until the target auditing result meets audit policy.
7. method according to claim 1-4, which is characterized in that the audit parameter includes audit mark, institute
Audit mark is stated for distinguishing audit example generated.
8. a kind of audit device characterized by comprising
Example determining module, the audit parameter inputted for receiving audit side are audited, and is determined and is audited according to the audit parameter
Example;The audit example includes at least two audit steps;
Auditing result receiving module is examined for running the audit example with sending to the corresponding audit mechanism of each audit step
Core message, and receive the auditing result of each audit mechanism feedback.
9. a kind of electronic equipment characterized by comprising
One or more processors;
Memory, for storing one or more programs;
When one or more of programs are executed by one or more of processors, so that one or more of processors are real
Now such as a kind of checking method of any of claims 1-7.
10. a kind of computer readable storage medium, is stored thereon with computer program, which is characterized in that the program is by processor
A kind of such as checking method of any of claims 1-7 is realized when execution.
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