信息系统审计决策模型研究

Decision Model of Information System Audit

信息系统安全与审计已经成为国内外许多学者关注的热点。目前,提出的方法中定性的方法比较多,而结合信息系统安全评分与审计决策的方法较少。在前人研究的基础上,一种基于信息系统安全定量评分体系的审计决策模型的提出,为信息系统审计师在审计时采取何种审计策略提供了参考。

Safety and audit of information systems have become the concern for scholars at home and abroad. At present, there are more qualitative techniques presented, and less quantitative techniques combining audit decision with safety judgment on information systems. This paper presents an audit decision model based on quantitative judgment measurement on safety of information systems offering reference on strategy for information system auditors to audit on the basis of the previous research in this regard.