应用扩展的UML活动图建模审计专家经验

Extending UML Activity Diagram for Audit Expert Experience Modeling

计算机审计专家经验来源于实践,应用于实践,但目前还没有对专家经验进行建模的统一建模语言.由于模型中的语法语义不一致、不明确,极大妨碍了审计业务人员对专家经验的理解、掌握和应用.统一建模语言(UML)已经成为事实上的信息系统领域建模语言标准.扩展UML活动图将其应用于审计专家经验建模,并给出了具体应用案例.应用扩展的活动图建模专家经验具有简单、清晰、标准化、国际化的优点,并能被不同领域的专家接受和理解.

Audit expert experience comes from practice and is applied into practice. However, there is not any unified model language available to model expert experience so far. It is difficult for auditors to understand, process and apply the experience because of the inconsistency, ambiguity of current models. The unified modeling language （UML） has been the de facto standard for information systems modeling. Proposes an extended activity diagram of UML to model audit expert experience. A case study is presented also. The proposed approach is simple, clear, standardized and internationalized. It can facilitate the research and development of information systems audit.