Business information data auditing method and device

Abstract

The invention provides a business information data auditing method and device. The method mainly comprises the following steps: receiving business information data required to be audited and a technical document of the business information data, extracting the basic characteristic information of both the business information data and the technical document, and respectively determining the auditing schemes of both the business information data and the technical document according to the basic characteristic information; achieving data analysis (including data integrity analysis and data analysis result acquisition) on the business information data according to the auditing scheme of the business information data; and achieving document analysis (including requirement specification analysis, design specification analysis and document analysis result acquisition) on the technical document according to the auditing scheme of the technical document. By adopting the business information data auditing method and device, the business information data and the technical document can be audited efficiently and comprehensively, and business information data coming short of the data auditing standard can be discovered immediately and accurately, so that potential hazards of enterprise business are eliminated.

Description

technical field [0001] The invention relates to the field of computer application technology, in particular to a method and device for auditing business information data. Background technique [0002] The traditional business information data audit method is a human-centered business information data audit method. The main process includes: after exporting the data from the business information system, the business industry experts use human brains to conduct subjective review, and only from simple compliance , Formal level review. This process requires a lot of manpower and material resources. For massive amounts of data, this method has a lot of work and is inefficient. The audit of business information data is difficult to implement well, so that some business information systems that do not meet the data audit standards are still in use, causing great hidden dangers to the business of enterprises. [0003] With the vigorous development of information technology in rec...

AI Technical Summary

Problems solved by technology

For massive amounts of data, how much work is this method, and the efficiency is low

The audit of business information data is difficult to perform well, so that some business information systems that do not meet the data audit standards are still in use, causing great hidden dangers to the business of enterprises

[0003] With the vigorous development of information technology in recent years, various business information systems are complicated, which increases the complexity and difficulty of professional auditing of business information data to a certain extent. On the other hand, the diversity of data forms and data acquisition methods It also increases the difficulty of professional auditing of business information data. The above-mentioned traditional business information data audit method alone is far from being able to adapt to the development of society and the actual needs of enterprises themselves.

Images