Audit data security management and control system

Abstract

The invention discloses an audit data security management and control system. The system comprises an audit client terminal, the Ethernet switch and a data security management and control server; thedata security management and control server comprises a comprehensive database, a database backup unit, Periodic deletion module, Date information capturing module, a user information capturing module, wherein the audit client terminal comprises a retrieval query module, a data graph conversion module, a data encryption protection module and an addition, deletion and modification module, the auditclient terminal comprises a user input module, a user database, an information data unit, a security verification module, a log recording unit and a transmission unit, and the audit client terminal is connected with the Ethernet switch through a wire. The audit data security management and control system has an information data security backup function, and premature historical data can be deleted at regular intervals to make room for storing new contents, so that the audit data security management and control system has a better application prospect.

Description

technical field [0001] The invention relates to the field of audit data systems, in particular to an audit data security management and control system. Background technique [0002] System audit has three major functions: auditing, control, and management. The auditing function, the so-called auditing function, is to evaluate whether the information assets and information systems of the audited object are safe and credible based on relevant regulations and standards, and reflect the financial Whether the electronic track of revenue and expenditure and economic activities is legal, compliant, reasonable and effective, so as to urge the audited object to abide by the law, improve economic efficiency, control functions, internal information system auditors are an important part of the internal control system of the enterprise, It is the re-control of the internal control of the enterprise. Because it is under the direct leadership of the main person in charge of the enterprise,...

AI Technical Summary

Problems solved by technology

[0002] System audit has three major functions: auditing, control, and management. The auditing function, the so-called auditing function, is to evaluate whether the information assets and information systems of the audited object are safe and credible based on relevant regulations and standards, and reflect the financial Whether the electronic track of revenue and expenditure and economic activities is legal, compliant, reasonable and effective, so as to urge the audited object to abide by the law, improve economic efficiency, control functions, internal information system auditors are an important part of the internal control system of the enterprise, It is the re-control of the internal control of the enterprise. Because it is under the direct leadership of the main person in charge of the enterprise, it can analyze and consider problems from the perspective of the overall development of the enterprise, check whether the operation of the information system is effectively controlled, as well as the degree and effect of the control, and put forward control measures. Existing deficiencies and problems, to achieve the ultimate goal of the control system, management functions; the existing audit platform has certain disadvantages in use, does not have the function of information data security backup, and cannot regularly delete premature historical data to spare Out of space to store new content needs to be further improved, which has brought a certain impact in actual use. For this reason, we propose an audit data security management and control system

Images