Method for modularizing auditing process of informatization project

Abstract

The invention discloses a method for modularizing an auditing process of an informatization project. The method comprises the following steps: storing an initial auditing module: storing the initial auditing module set by a user; obtaining auditing project information, in which auditing projects are imported, and information system current situation evaluation is conducted on the auditing projects; establishing an information system auditing strategy: establishing an informatization auditing strategy based on auditing project requirements according to the selected initial auditing module; and formulating an informatization auditing organization guarantee system scheme: analyzing and formulating the informatization auditing organization guarantee system scheme by an initial auditing module. The invention relates to a method for modularizing an auditing process of an informatization project. A set of complete internal control and audit management system suitable for audit project informatization characteristics is compiled. Most standard auditing core businesses can be compatible, and the requirements of businesses and management on information system construction are met; the information system is promoted to meet the requirements of external specifications, and the invention has guiding significance and practical value.

Description

technical field [0001] The invention relates to the technical field of information auditing, in particular to a method for modularizing the auditing process of an informatization project. Background technique [0002] The current audit methods and technologies are relatively immature, and there are many difficulties and problems. Audit data analysis requires high talent and high audit experience. Therefore, there is a shortage of data analysis talents, making it difficult to improve the efficiency of auditing, expand the scope of audit supervision, and improve the accuracy of auditing. [0003] With the continuous development of technology, the emergence of big data audit has solved the problem of massive data storage and associated multi-dimensional retrieval, which has improved the efficiency of data analysis and reduced manpower. However, audit is not only about data storage and retrieval, but also a complete audit The project requires many audit steps, and each audit s...

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Problems solved by technology

Therefore, there is a shortage of data analysis talents, making it difficult to improve the efficiency of auditing, expand the scope of audit supervision, and improve the accuracy of auditing.

[0003] With the continuous development of technology, the emergence of big data audit has solved the problem of massive data storage and associated multi-dimensional retrieval, which has improved the efficiency of data analysis and reduced manpower. However, audit is not only about data storage and retrieval, but also a complete audit The project requires many audit steps, and each audit step requires auditors with professional knowledge and rich experience. The storage and retrieval of data alone cannot solve the audit's requirements for the quality of personnel, nor can it solve the problem of insufficient audit personnel. Therefore, We propose a method for modularizing the audit process of informatization projects

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