Theoretical Research and Practical Application on Information System Professional Auditing

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/).

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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  -