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Method and system for processing audit data

A data processing and data technology, applied in data processing applications, electrical digital data processing, special data processing applications, etc., can solve problems such as difficulty in accurately detecting abnormal data, and achieve the effect of improving the effect of audit processing

Inactive Publication Date: 2018-03-23
GUANGZHOU POWER SUPPLY CO LTD
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Benefits of technology

This invention relates to an improved way that uses auditing techniques to prevent unauthorized access or other security threats from accessing sensitive areas such as financial institutions' databases. By analyzing these records with specific rules, we are able to identify potential attacks based upon their likelihood of being compromised without affecting them significantly. These methods help organizations make informed decisions about how best they protect themselves against harm caused by those types of events.

Problems solved by technology

This technical issue addressed by this patented method relates to improving the accuracy of identifying potential issues or threats related to an auditor' s performance while performing audits within large amounts of data. Current approaches involve analyzing only individual records from each auditer individually instead of combining them together into larger groups.

Method used

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  • Method and system for processing audit data
  • Method and system for processing audit data

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Embodiment Construction

[0025] In order to make the object, technical solution and advantages of the present invention more clear, the present invention will be further described in detail below in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described here are only used to explain the present invention, not to limit the present invention.

[0026] The terms "comprising" and "having" and any variations thereof in the embodiments of the present invention are intended to cover non-exclusive inclusion. For example, a process, method, system, product or device comprising a series of steps or (module) units is not limited to the listed steps or units, but optionally also includes steps or units not listed, or optionally It also includes other steps or elements inherent to these processes, methods, products or devices.

[0027] Reference herein to an "embodiment" means that a particular feature, structure, or characteristic described in ...

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Abstract

The invention relates to a method and a system for processing audit data. The method comprises: extracting audit data of an audited target from a historical audit database, performing data cleaning onthe audit data, performing exploratory analysis, to obtain data characteristics; sampling and dividing audit risk data into a test set and a training set, according to the data characteristics, establishing a prediction model on the training set, and using the test set to train the prediction model, to obtain a risk prediction model; and using the risk prediction model to perform risk predictionon the input audit data of the audit target, and identifying a risk type of the audit data. The technical scheme can accurately predict the risk type of the audit data, and realizes to predict possibility of various audit risks of an audit target, and improves audit processing effect of the audit data, and provides important data support for development of audit operation.

Description

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Claims

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Application Information

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Owner GUANGZHOU POWER SUPPLY CO LTD
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