| 信息系统审计与控制框架初探 |
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| 引用本文： | 郝晓玲.信息系统审计与控制框架初探[J].上海管理科学,2003(4):41-43. |
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| 作者姓名： | 郝晓玲 |
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| 作者单位： | 同济大学经济与管理学院 |
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| 摘 要： | 本文主要对信息系统审计与控制的框架进行了初步的探讨,论述了信息系统审计的必要性,分析了信息系统审计的涵义与内容,基本审计业务,提出了相关的控制模型,并介绍了审计的实施。
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| 关 键 词： | 信息系统审计 信息及相关技术控制模型 |
On the Audit of Information System and the Structure of Control |
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| Hao Xiao-ling.On the Audit of Information System and the Structure of Control[J].Shanghai Managent Science,2003(4):41-43. |
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| Authors: | Hao Xiao-ling |
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| Institution: | Hao Xiao-ling |
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| Abstract: | This paper makes primary discussion on information system audit and control framework, including the significance of IS audit, theory basis, intention and basic task, as well as relating control model and the implementation of IS audit. |
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| Keywords: | Information System Audit (IS audit) COBIT (Control Objectives For Information and Related Technology) |
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