Application Study on Information System Audit in the Audit of the Commercial Bank
Chen Jing · Journal of Shandong Institute of Business and Technology · 2009
Information system audit is able to build up the scientific and effective risk analysis,monitoring and appraise system,by adopting flexible and configurable audit model and detecting tools of data analysis.It strengthens off-site audit of the information systems audit in the commercial banks,and promote the audit Informationization construction in commercial banks.