| 信息系统审计辨析 |
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| 引用本文： | 王艳,周剑.信息系统审计辨析[J].图书情报工作,2004,48(4):104-107. |
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| 作者姓名： | 王艳 周剑 |
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| 作者单位： | 西南师范大学信息管理系, 重庆 400715 |
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| 摘 要： | 比较信息系统审计与信息系统监理的差异,探讨信息系统审计的主要内容、理论基础、审计标准、审计程序。
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| 关 键 词： | 信息系统 审计 组织目标 信息资产 |
| 收稿时间： | 2003-07-29 |
The Audit of Information Systems |
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| Wang Yan Zhou Jian Information Management.The Audit of Information Systems[J].Library and Information Service,2004,48(4):104-107. |
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| Authors: | Wang Yan Zhou Jian Information Management |
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| Institution: | Information Management Department of South- West Normal University,Chongqing 400715 |
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| Abstract: | Although large funds have been invested to the information system, the high risks and revenues aren' t readily assigned and predicted. It' s necessary to audit the information system timely so as to ensure the achievements of organization aims and guarantee the security and integrity of information asserts. In this paper, the authors compare the differences between the audit of information systems and the monitoring of information systems and discuss the major contents, the theory basis, the criterions, the audit procedure and so on. |
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| Keywords: | information system audit organization aims information assets |
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