网络审计系统的结构及审计数据接口标准化研究
发布时间：2018-10-21 13:00
【摘要】：网络审计是指综合运用网络及其相关技术手段对网络经济及网络系统进行审查的新型审计。由对网络经济的审计和对网络系统的审计两部分构成。利用网络进行实时审计是网络审计的主要特征和衡量网络审计成熟程度的主要尺度。本文在研究了各国审计技术和国内外相关专家的相关学术成果的基础上,分析了网络审计系统设计的目标、技术可行性和经济可行性,构建了网络实时审计系统的模型。该系统在逻辑上分为三层:访问网、服务网和内网。在功能上分为(1) 实时监控报警子系统;(2) 审计数据自动实时采集子系统和数据处理加工系统;(3) 有线/无线网络通信子系统。阐述了各个系统的功能,描述了网络审计的过程。本文还研究了实时监控报警系统和数据采集系统的设计原理、功能要求,在此基础上,构建了实时数据采集系统的框架,解释了每一个模块的功能,提出基于模式匹配和统计分析原理的数据采集方法。最后,文章阐述了审计接口的功能,分析了规范审计接口的必要性、审计通用数据接口的设计要求和主要思想,然后在《中国财务软件数据接口标准》的基础上,提出了基于XML的信息交换方案,并给出实现的关键技术。
[Abstract]:Network audit refers to a new type of audit which synthetically uses network and its related technical means to examine network economy and network system. It consists of two parts: the audit of network economy and the audit of network system. Real-time audit using network is the main characteristic of network audit and the main yardstick to measure the maturity of network audit. On the basis of the research on the audit technology of various countries and the related academic achievements of experts at home and abroad, this paper analyzes the goal, technical feasibility and economic feasibility of the design of the network audit system, and constructs the model of the network real-time audit system. The system is logically divided into three layers: access network, service network and intranet. The functions are divided into (1) real-time monitoring and alarm subsystem, (2) audit data automatic real-time acquisition subsystem and data processing system, (3) wired / wireless network communication subsystem. The functions of each system are described and the process of network audit is described. This paper also studies the design principle and functional requirements of real-time monitoring and alarm system and data acquisition system. On this basis, the frame of real-time data acquisition system is constructed, and the function of each module is explained. A data acquisition method based on pattern matching and statistical analysis is proposed. Finally, this paper expounds the function of the audit interface, analyzes the necessity of standardizing the audit interface, the design requirements and main ideas of the general audit data interface, and then on the basis of "China Financial Software data Interface Standard", The information exchange scheme based on XML is put forward, and the key technology is given.
【学位授予单位】：江苏大学
【学位级别】：硕士
【学位授予年份】：2005
【分类号】：F239.1
本文编号：2285161
[Abstract]:Network audit refers to a new type of audit which synthetically uses network and its related technical means to examine network economy and network system. It consists of two parts: the audit of network economy and the audit of network system. Real-time audit using network is the main characteristic of network audit and the main yardstick to measure the maturity of network audit. On the basis of the research on the audit technology of various countries and the related academic achievements of experts at home and abroad, this paper analyzes the goal, technical feasibility and economic feasibility of the design of the network audit system, and constructs the model of the network real-time audit system. The system is logically divided into three layers: access network, service network and intranet. The functions are divided into (1) real-time monitoring and alarm subsystem, (2) audit data automatic real-time acquisition subsystem and data processing system, (3) wired / wireless network communication subsystem. The functions of each system are described and the process of network audit is described. This paper also studies the design principle and functional requirements of real-time monitoring and alarm system and data acquisition system. On this basis, the frame of real-time data acquisition system is constructed, and the function of each module is explained. A data acquisition method based on pattern matching and statistical analysis is proposed. Finally, this paper expounds the function of the audit interface, analyzes the necessity of standardizing the audit interface, the design requirements and main ideas of the general audit data interface, and then on the basis of "China Financial Software data Interface Standard", The information exchange scheme based on XML is put forward, and the key technology is given.
【学位授予单位】：江苏大学
【学位级别】：硕士
【学位授予年份】：2005
【分类号】：F239.1
【引证文献】
相关硕士学位论文 前1条
1 蒙维琪;网络审计的风险及其控制的研究[D];暨南大学;2006年
，本文编号：2285161
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