摘要
比较信息系统审计与信息系统监理的差异,探讨信息系统审计的主要内容、理论基础、审计标准、审计程序。
Although large funds have been invested to the information system, the high risks and revenues aren' t readily assigned and predicted. It' s necessary to audit the information system timely so as to ensure the achievements of organization aims and guarantee the security and integrity of information asserts. In this paper, the authors compare the differences between the audit of information systems and the monitoring of information systems and discuss the major contents, the theory basis, the criterions, the audit procedure and so on.
出处
《图书情报工作》
CSSCI
北大核心
2004年第4期104-107,共4页
Library and Information Service
