CN201936346U - IT audit accessory system - Google Patents
IT audit accessory system Download PDFInfo
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- CN201936346U CN201936346U CN2011200187594U CN201120018759U CN201936346U CN 201936346 U CN201936346 U CN 201936346U CN 2011200187594 U CN2011200187594 U CN 2011200187594U CN 201120018759 U CN201120018759 U CN 201120018759U CN 201936346 U CN201936346 U CN 201936346U
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Abstract
The utility model relates to an IT audit system, specifically relating to an audit accessory system, which is applicable to IT audit process of enterprises. In the utility model, a data agent computer 1 is connected with a data receiving server 2 through a network; the data receiving server 2 is connected with a data processing server 3 through the network; the data processing server 3, an expert system server 4, an audit database server 7 and an audit working work station 8 are connected with an audit working server 5 through the network; and the data processing server 3 is connected with a business flow database server 6 through the network. The audit accessory system can be applied to the IT audit item using business and flow as the main part and the audit item of large-scale distributive information system, and can alleviate the knowledge studying load of IT audit person so as to improve the IT audit efficiency.
Description
Technical field
The utility model relates to the IT auditing system, is specially a kind of IT audit backup system, is applicable to the IT audit process of enterprise.
Background technology
Along with improving constantly of China's level of informatization, all kinds of management information system play an important role in the operation of enterprise and management, thereby before a lot of in writing the audit trails of record included in gradually in the infosystem, all be badly in need of developing the IT audit to aspects such as safety guarantee from research and development, the operation maintenance of infosystem.Because the scope of IT audit has covered the whole life of infosystem, require the auditor to possess the suitable department of computer science software knowledge of unifying, simultaneously also will be to the internal process and the professional profound comprehension of tested enterprise, and owing to need more personnel to participate in the audit process, so in the process of manually carrying out the IT audit, exist the problem of inefficiency, cost height and weak effect.
In order to help the auditor to carry out the IT audit, some area of computer aided IT auditing systems are developed out, these systems mainly comprise two types: a kind of financial audit system that comes from, and the data that are primarily aimed at financial information system are audited, auxiliary financial audit work; Another kind comes from the IT supervisory system, and the safety that is primarily aimed at infosystem is audited.The problem that these systems exist comprises:
1, when the IT audit task that faces based on business and flow process, this two class IT auditing system all can't play a role.
2, these systems all do not consider the distributed nature of some enterprise information system, have bigger difficulty on extracted data.
3, these systems all do not have to consider to help on knowledge elicitation the auditor to carry out work, alleviate IT auditor's knowledge learning burden.
The utility model content
The utility model is just at above problem, provide a kind of service-oriented and flow process, can carry out IT audit backup system distributed data acquisition, that have the knowledge elicitation function, thereby reduce IT auditor working strength and improve the IT audit quality.
The technical solution of the utility model is as follows:
A kind of IT audit backup system is characterized in that: comprise agent data computing machine 1, Data Receiving server 2, data processing server 3, expert system server 4, audit Job Server 5, operation flow database server 6, audit database server 7 and audit work operations station 8;
Described agent data computing machine 1 links to each other with Data Receiving server 2 by network, Data Receiving server 2 links to each other with data processing server 3 by network, data processing server 3, expert system server 4, audit database server 7, audit work operations station 8 link to each other with audit Job Server 5 by network, and data processing server 3 links to each other with operation flow database server 6 by network.
1., in total system the effect of each ingredient is respectively in the system:, the agent data computing machine is placed in each data source position of the infosystem of being audited, receive the original Audit data in the instruction acquisition data source of Data Receiving server, and pass to the Data Receiving server by network; 2., the Data Receiving server is passed to data processing server after the original Audit data of each data source is integrated packing; 3., data processing server handles original Audit data according to the operation flow rule that defines in the operation flow database server, form the operating audit data and also pass to the audit Job Server; 4., audit is equipped with man-machine interaction software on the Job Server, the operating audit data exhibiting that the audit job information that defines in the audit database server and data processing server are passed back is on human-computer interaction interface; 5., the IT auditor uses man-machine interactive software by audit work operations station, according to the audit job requirements operating audit data passed judgment on and checked, the audit Job Server can be added up auditing result, and can generate various contrast charts and form.
In the process of IT audit, when taking place to feel uncertain to some problem, the auditor can use the expert system tool in the expert system server by human-computer interaction interface, by some true foundations are provided, progressively find solution.Before using expert system, the problem that professional expert and audit expert in advance will be common with some is with the form typing expert system server of rule.
The quantity of the agent data computing machine described in the utility model is by the quantity decision of the data source of the infosystem of being audited.
The quantity at the audit work operations station described in the utility model is by the auditor's who participates in the IT audit project quantity decision.
The utility model provides a whole set of computer-aided tool for enterprise implement IT audit project.Before using native system, the auditor distributes according to the data source of the infosystem of being audited, an agent data computing machine is installed in position in each data source, and the job information typing audit database server of will auditing, the Workflow messages typing operation flow database server that audit project is related to.Professional expert and audit expert are in advance with the problem that may occur in the audit process form typing expert system server with rule.After finishing above audit setting operation, the auditor just can connect the audit Job Server by audit work operations station, finishes the audit task of oneself, and final auditing result is gathered, and can check, adds up, contrast.
Compared with prior art, the beneficial effects of the utility model show:
1, the utility model has independent operation flow database, and business of can being applied in and flow process are in master's the IT audit project.
2, the utility model is realized the data pick-up to distributed data source by a plurality of agent data computing machines are set, and is applicable to the audit project of large-scale distributed infosystem.
3, the utility model is provided with the expert system server, can answer automatically common IT audit issues, reduces auditor's knowledge learning burden.
4, in general, the utility model reduces auditor's workload, has improved audit efficiency.
Description of drawings
Fig. 1 is the utility model structural representation.
---agent data computing machine, 2---Data Receiving server, 3---data processing server, 4---expert system server, 5---audit Job Server, 6---operation flow database server, 7---audit database server, 8---audit work operations station wherein: 1.
Embodiment
Below in conjunction with embodiment and Figure of description the utility model is described in further detail.
IT audit backup system as shown in Figure 1 is characterized in that: comprise agent data computing machine 1, Data Receiving server 2, data processing server 3, expert system server 4, audit Job Server 5, operation flow database server 6, audit database server 7 and audit work operations station 8;
Agent data computing machine 1 links to each other with Data Receiving server 2 by network, Data Receiving server 2 links to each other with data processing server 3 by network, data processing server 3, expert system server 4, audit database server 7, audit work operations station 8 link to each other with audit Job Server 5 by network, and data processing server 3 links to each other with operation flow database server 6 by network.
The agent data computing machine is distributed in each data source position of the infosystem of being audited, receives the original Audit data in the instruction acquisition data source of Data Receiving server and passes to the Data Receiving server by network.
The quantity of agent data computing machine is comprised 4 data sources, thereby is settled 4 data Agent Computers by the quantity decision of the data source of the infosystem of being audited among the embodiment.
The Data Receiving server is passed to data processing server after the original Audit data of each data source is integrated packing.
Data processing server is handled original Audit data according to the operation flow rule that defines in the operation flow database, forms the operating audit data and passes to the audit Job Server.
Audit is equipped with audit operation man-machine interaction software on the Job Server, and the operating audit data exhibiting that the audit job information that defines in the audit database server and data processing server are passed back is on human-computer interaction interface.
The IT auditor uses man-machine interactive software by audit work operations station, according to the audit job requirements operating audit data is passed judgment on and is checked, and the audit Job Server can be added up auditing result, and can generate various contrast charts and form.
The quantity at audit work operations station has 4 auditors to participate in audit project by the auditor's who participates in the IT audit project quantity decision among the embodiment, thereby settles 4 audit work operations stations.
In the process of IT audit, when taking place to feel uncertain to some problem, the auditor can use the expert system tool in the expert system server by human-computer interaction interface, by some true foundations are provided, progressively find solution.Before using expert system, the problem that professional expert and audit expert in advance will be common with some is with the form typing expert system server of rule.
The foregoing description is the utility model preferred implementation; but embodiment of the present utility model is not restricted to the described embodiments; other any do not deviate from change, the modification done under spirit of the present utility model and the principle, substitutes, combination, simplify; all should be the substitute mode of equivalence, be included within the protection domain of the present utility model.
Claims (1)
1.IT the audit backup system is characterized in that: comprise agent data computing machine (1), Data Receiving server (2), data processing server (3), expert system server (4), audit Job Server (5), operation flow database server (6), audit database server (7) and audit work operations station (8);
Described agent data computing machine (1) links to each other with Data Receiving server (2) by network, Data Receiving server (2) links to each other with data processing server (3) by network, data processing server (3), expert system server (4), audit database server (7), audit work operations station (8) link to each other with audit Job Server (5) by network, and data processing server (3) links to each other with operation flow database server (6) by network.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2011200187594U CN201936346U (en) | 2011-01-20 | 2011-01-20 | IT audit accessory system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2011200187594U CN201936346U (en) | 2011-01-20 | 2011-01-20 | IT audit accessory system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN201936346U true CN201936346U (en) | 2011-08-17 |
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Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN2011200187594U Expired - Fee Related CN201936346U (en) | 2011-01-20 | 2011-01-20 | IT audit accessory system |
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| Country | Link |
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| CN (1) | CN201936346U (en) |
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN104951854A (en) * | 2014-03-27 | 2015-09-30 | 广州铭太信息科技有限公司 | Method for government audit |
| CN107786627A (en) * | 2017-07-24 | 2018-03-09 | 平安科技（深圳）有限公司 | Resource processing system and method |
| CN108009787A (en) * | 2017-10-23 | 2018-05-08 | 青岛市市北区审计局 | A kind of Audit data comparative analysis management system |
| CN111612437A (en) * | 2020-06-03 | 2020-09-01 | 云南电网有限责任公司 | Audit operation guidance method and device |
-
2011
- 2011-01-20 CN CN2011200187594U patent/CN201936346U/en not_active Expired - Fee Related
Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN104951854A (en) * | 2014-03-27 | 2015-09-30 | 广州铭太信息科技有限公司 | Method for government audit |
| CN107786627A (en) * | 2017-07-24 | 2018-03-09 | 平安科技（深圳）有限公司 | Resource processing system and method |
| CN108009787A (en) * | 2017-10-23 | 2018-05-08 | 青岛市市北区审计局 | A kind of Audit data comparative analysis management system |
| CN111612437A (en) * | 2020-06-03 | 2020-09-01 | 云南电网有限责任公司 | Audit operation guidance method and device |
| CN111612437B (en) * | 2020-06-03 | 2023-09-26 | 云南电网有限责任公司 | Audit operation guiding method and device |
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Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C14 | Grant of patent or utility model | ||
| GR01 | Patent grant | ||
| C17 | Cessation of patent right | ||
| CF01 | Termination of patent right due to non-payment of annual fee |
Granted publication date: 20110817 Termination date: 20120120 |