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Method and system for establishing audit strategy of information system

A technology of information system and establishment method, applied in the field of audit system of information system, can solve the problems of slow and weak IT audit development and development, and achieve the effect of improving the level of internal management and control

Inactive Publication Date: 2017-05-31
SHANGHAI MUNICIPAL ELECTRIC POWER CO
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  • Abstract
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Problems solved by technology

In China, due to the late start of enterprise informatization and weak foundation, the development and development of IT auditing is also relatively slow

Method used

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  • Method and system for establishing audit strategy of information system

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Embodiment Construction

[0048] Specific embodiments of the present invention will be further described below in conjunction with the accompanying drawings.

[0049] Such as figure 1 Shown is an embodiment of a method for establishing an information system audit policy disclosed in the present invention. This method contains:

[0050] S1. Assessment of the status quo of the information system, including: evaluating and analyzing the operational performance of the information governance mechanism of the audit object, evaluating and analyzing the basic situation of the information system, evaluating the information control of the audit object, and identifying the areas involved in the audit and the priority of the system.

[0051] S1.1. Evaluate and analyze the operational performance of the information technology governance mechanism of audit objects (such as enterprises, etc.).

[0052] The most important aspect of information technology governance is the institutional measures that maximize the int...

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Abstract

The invention discloses a method for establishing an audit strategy of an information system. The establishing method comprises the steps of audit object information system current situation assessment, information system audit strategy formulation, informatization audit organization guarantee system formulation and informatization internal control and audit implementation. According to the invention, a set of internal control and audit management systems suitable for informatization features of an audit object and top-level designs for carrying out related management mechanisms is compiled; project evaluation comprising requirements, the feasibility, rough calculation and the like is carried out on informatization project requirements and feasibility study reports of the audit object, the priority and the reasonability are evaluated by combining norms and requirements of an audit management system, and method has guidance significance and practical values for improving the internal management and control level of the audit object, meeting requirements of services and management for construction of an information system, meeting requirements of external supervision and promoting the information system to conform to requirements of external specifications.

Description

technical field [0001] The invention relates to information audit technology, in particular to an audit system of an information system and a method and system for establishing it. Background technique [0002] The IT audit business has developed relatively maturely in foreign countries. In addition to setting up "IT audit control" positions internally, major multinational companies will also invite professional institutions to conduct independent IT audit work to ensure IT investment, IT construction, and IT operation. effectiveness and safety. In China, due to the late start of enterprise informatization and weak foundation, the development and development of IT auditing is also relatively slow. In recent years, with the rapid development of enterprise informatization in my country, information systems have become increasingly complex and core, and enterprises have paid more and more attention to the effectiveness and security of information system construction and operat...

Claims

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Application Information

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IPC IPC(8): G06Q10/10
CPCG06Q10/103
Inventor 朱玺杨柳崔颖陈韬裴翾
Owner SHANGHAI MUNICIPAL ELECTRIC POWER CO
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