基于审计结果公告的信息系统审计现状及建议——以商业银行为例

Status and Recommendations of the Information System Audit Announced in the Audit Results——Taking Commercial Banks as an Example

近年来,随着金融创新步伐的加快和信息技术的迅速发展,金融业信息系统的安全受到了广泛关注。关注金融业信息系统审计,对于防范审计风险、有效推动国家治理趋向优化具有重大意义。本文通过研究分析商业银行审计结果公告,分析现状并为信息系统审计发展提出建议。

In recent years,with the acceleration of financial innovation and the rapid development of information technology,the security of financial industry information systems has received extensive attention.Paying attention to the financial industry information system audit is of great significance for preventing audit risks and effectively promoting the optimization of national governance trends.This paper analyzes the audit results of commercial banks through analysis,analyzes the status quo and makes recommendations for the development of information system audit.