Theoretical Research and Practical Application on Information System Professional Auditing
Authors
Yong Mu, Yansheng Zhang, Ying Zhao, Jinjing Niu
Corresponding Author
Yong Mu
Available Online July 2013.
- DOI
- 10.2991/iccnce.2013.30How to use a DOI?
- Keywords
- Information System Professional Auditing, Research, Practice.
- Abstract
In order to solve some common problems of many information systems in use, such as the system workflows not match actual business process, data not standard, system not meet the technical document, ect, the paper innovatively put forward the concept of “Information System Professional Auditing”, defines its connotation and extension, points out its objectives, targets, contents, basis, methods, tools, strategies, organization, process, result and effect. The theory has been practiced on 28 information systems in a government department, and got good results.
- Copyright
- © 2013, the Authors. Published by Atlantis Press.
- Open Access
- This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).
Cite this article
TY - CONF AU - Yong Mu AU - Yansheng Zhang AU - Ying Zhao AU - Jinjing Niu PY - 2013/07 DA - 2013/07 TI - Theoretical Research and Practical Application on Information System Professional Auditing BT - Proceedings of the International Conference on Computer, Networks and Communication Engineering (ICCNCE 2013) PB - Atlantis Press SP - 121 EP - 124 SN - 1951-6851 UR - https://doi.org/10.2991/iccnce.2013.30 DO - 10.2991/iccnce.2013.30 ID - Mu2013/07 ER -