Trade data-driven supply chain optimization

List of contents of this article:

• 1,Trade data-driven supply chain optimization Overview of audits in different IT environments
• 2、Information system audit of insurance company

Overview of audit in different IT environments

Like the board of directors,Trade data-driven supply chain optimization management and external audit, internal audit also It is regarded as an indispensable governance subject of the company. On the one hand, internal audit strives to identify and prevent risks and reduce enterprise losses; on the other hand, it plays a role in multiple links of the enterprise value chain to increase the economic added value of enterprises.

Because in the computer data processing environment, the economic business operation mode, control measures and financial and non-financial data of the audit object as audit clues and audit evidence all show new characteristics that are different from the manual data processing environment. Traditional audit technologies and methods can no longer meet in many cases. Requirements.

Auditors can describe data sets from different granular sizes and angles, so as to understand the overview of a certain type of data. A large number of studies have confirmed that compared with normal financial reports, false financial reports often have certain structural characteristics.

General IT audit is divided into information technology general control audit (ITGC) and application-level control audit (ITAC).

Including the audit of system installation, usage cost, system and data, hardware and system environment. The second is computer-aided audit, including traditional audits by computer means, and the establishment of an audit database by computers to help professional departments conduct audits. Computer audit, like general audit, performs the functions of economic supervision, verification and evaluation.

What is an information system auditor

1. cisa, information system auditor, commonly known as it auditor, has the same popularity as cpa, lawyer, actuarian and other professional qualifications in the world, but few people know it in China.

2. CISA is the abbreviation of International Registered Information System Auditor, also known as IT Auditor, which is a professional qualification granted by ISACA, the Information System Audit and Control Association. There have been partners without CPA qualifications in some large foreign accounting companies, and their professional qualifications are CISA.

3. General IT audit is divided into information technology general control audit (ITGC) and application-level control audit (ITAC).

4. The personnel who implement information system audit (ISA) are called IS auditors, and in China, they are called IT auditors.

5. CISA (Certified Information Systems Auditor, Chinese as International Information System Auditor) certification is by the Information System Audit and Control Association ISACA (Information Sy Launched by stems Audit and Control Association) is a symbol of achievements in professional fields such as information system audit, control and security.

The difference between it audit and audit

1. Traditional audit and computer audit, the basic audit objectives and audit scope are the same. The differences between the two are mainly reflected in the changes in audit methods and technologies and the differences in audit risks.

2. Difference: Auditing (information system audit direction) is biased towards IT audit, which belongs to the major that combines IT, finance and auditing; auditing (certified public accountant direction); there is no strict distinction between auditing and auditing (certified public accountant), and there is one more course, that is, the CPA law.

3. Due to the development of accounting computerization and the differences in the tools used between the two, they are different.

4. Different audit objects; different focus of work, etc. The object of audit is different: the object of data audit is the electronic data stored and processed in the information system, and the object of the information system audit is the information system that stores and processes electronic data.

5. Audit informatization and informatization audit should be the same. Audit informatization refers to the use of software for management and audit in the whole audit process, including audit management, audit quality control, audit process, specific audit process, audit archiving, etc.

6. Hello, dear, the difference between information system audit and intelligent audit lies in the following three points: (1) The focus of the two is whetherSame: Intelligent auditors focus on the intelligent risk control and audit system of the information big data management model; auditors prefer traditional risk control and audit methods.

How is the working condition of IT audit, how is the career development prospect

1. The IT industry has always been a popular position for employment, and the professional stability and income ratio of programmers are good. The prospect, so to learn IT technology, you need to learn software programming technology in IT, but if you want to learn software programming technology, you need to be proficient in a programming language, such as java programming language.

2. Therefore, the employment prospects of auditors are very broad, and a large number of employers provide stable and quite competitive salaries.High salary According to public data and market conditions, the salary level of auditors is relatively considerable. After graduation, the starting salary of audit work is generally more than 10,000 yuan/month.

3. Secondly, computer audit expands the audit space and improves audit efficiency.

4. The majority of auditors keep pace with the times and gradually explore the technical methods and application fields of computer audit in practical work. The audit efficiency is doubled with less effort, and the audit results are remarkable. The application of computer technology in audit work is a milestone in the development of auditing and a profound change in auditing technology and means.

5. Employment prospects for computer majors With the progress of science and technology and the development of information industry, especially the development of computer technology and the gradual popularization of network applications. Computers have become an indispensable thing in people's work and life.The IT industry is developing rapidly, and there are many jobs.

I want to know the difference between IT audit and infrastructure audit, and their respective employment prospects

1. IT audit is based on the financial audit and management audit of the original traditional audit, because It is produced by the infiltration of science and technology into the category of economic management.

2. The employment prospects of auditing majors are very broad. For college students in today's society, the employment prospects are already very good compared with other majors.

3. The IT industry has always been a popular position for employment. The professional stability and income ratio of programmers have good prospects, so learn IT technology and learn IT.Software programming technology, but if you want to learn software programming technology, you need to be proficient in a programming language, such as java programming language.

Information system audit of insurance companies

Insurance companies generally establish core business systems, personnel, marketers and other management systems, financial systems, actuarial systems, reinsurance systems and other production systems. The company's life Most production and management activities are carried out through the production system, and the audit of the production system is more important.

The first situation is to conduct a synchronous audit of the life cycle of the information system and carry out a detailed audit of each process. This situation will be encountered as an enterprise internal audit, and it is also a responsibility of enterprise internal audit. Nevertheless, when auditing each governance and management process, the boundaries of each process should also be clearly defined.

Information system security audit is a comprehensive inspection and evaluation of the information system of an enterprise or organization to ensure the security and compliance of the system. The following will describe the content of the information system security audit in detail.

First of all, modify the background login password of the website, and the page modified by the hacker will be repaired. If the hacker's attack causes significant losses to the enterprise, you should choose to file a case for investigation. Based on the situation of your company, I think it's time to consult a professional information system audit agency.

Information system audit (also known as IT audit) is for the safety, reliability and effectiveness of the information system. IT auditors independent of the audit object carry out comprehensive inspection and evaluation of the computer-based information system from the objective position of a third party, and to the highest leadership of the IT audit object, A series of activities to ask questions and suggestions.