Theoretical Research and Practical Application on Information System Professional Auditing
Yong Mu, Yansheng Zhang, Ying Zhao, Jinjing Niu · 2013
There are some common problems of information systems.For example: The system workflows don't not match actual business process.The data are not standard.System don't meet the technical document, ect.In the paper, we put forward the concept of "Information System Professional Auditing", then we define its connotation and extension.We point out its objectives, targets, contents, basis, methods, tools, strategies, organization, process, result and effect.The theory has been practiced on 28 information systems in a government department, and has got good results.