Auditing method and system
A behavior and data technology, applied in the field of information processing, can solve the problems of low audit coverage, low detection rate, and inability to be fully covered by audit objects, so as to expand the audit coverage and improve the problem detection rate.
Pending Publication Date: 2020-06-19
普信恒业科技发展(北京)有限公司
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Problems solved by technology
For the current audit method, only random checks and audits can be performed on the audited objects, and it is impossible to fully cover the audited objects
Therefore, the currently adopted audit methods generally have the problem of low audit coverage. Low audit coverage can easily lead to a low problem detection rate and a large number of potential problems will be missed. Based on this, how to expand the audit coverage and improve problem detection The output rate has become a technical problem that needs to be solved at present
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[0045] The following will clearly and completely describe the technical solutions in the embodiments of the present invention with reference to the accompanying drawings in the embodiments of the present invention. Obviously, the described embodiments are only some, not all, embodiments of the present invention. Based on the embodiments of the present invention, all other embodiments obtained by persons of ordinary skill in the art without making creative efforts belong to the protection scope of the present invention.
[0046] Auditing operations are widely used in all walks of life. Through auditing operations, problems in all walks of life can be found, so as to add value and improve the operation of an organization based on the existing problems, and assist an organization to carry out relevant risk assessments and give specific information. Therefore, the audit operation is of great significance in all walks of life. For the current audit method, only random checks and au...
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The invention provides an auditing method and system. The auditing method is applied to an auditing platform. Data information related to to-be-audited data and behavior information related to to-be-audited personnel can be transmitted to an audit platform; according to the embodiment of the invention, the auditing coverage range is expanded, auditing can be carried out on the to-be-audited data and the to-be-audited personnel, the auditing coverage range is also expanded, and due to the expansion of the auditing coverage range, the data information of the to-be-audited data is further auditedaccording to the preset data auditing rule; and according to a preset behavior auditing rule, auditing the behavior information of the personnel to be audited, thereby improving the problem detectionrate of data auditing and personnel auditing.
Description
technical field [0001] The present invention relates to the technical field of information processing, and more specifically, relates to an auditing method and system. Background technique [0002] Audit operations are widely used in all walks of life. Through audit operations, problems in all walks of life can be found, and corresponding improvements can be made based on the existing problems. For the current audit method, only random checks and audits can be performed on the audited objects, and it is impossible to fully cover the audited objects. Therefore, the currently adopted audit methods generally have the problem of low audit coverage. Low audit coverage can easily lead to a low problem detection rate and a large number of potential problems will be missed. Based on this, how to expand the audit coverage and improve problem detection The output rate has become a technical problem that needs to be solved at present. Contents of the invention [0003] In view of t...
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CPCG06F16/215
Inventor 董磊毕晓林王思远刘经梅
Owner 普信恒业科技发展(北京)有限公司