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The Research of IT Audit Risk Evaluation and Control

Author: TaoZuoHui
Tutor: AnGuangShi
School: Anhui University of Finance
Course: Accounting
Keywords: IT audit risk Risk evaluation index Risk response measures
CLC: F239.4
Type: Master's thesis
Year: 2013
Downloads: 181
Quote: 0
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Abstract


IT audit is the information system audit, and IT audit risk is the information system auditing risk. Along with the rapid development of the computer technology and information technology, IT audit is playing a more and more important role in IT management, safety and compliance. Meanwhile IT audit involves extensive and complex content and need high technical requirements, So IT audit risk is bigger and bigger and should receive the attention of the industry.In China, the application of information system has extensive application prospects in recent years and the enterprise management information range is gradually enlarged, resulting that IT audit service demand has increased and IT audit quality requirement has improved. So powerful measures should be taken to strengthen the IT audit risk control. This paper topics IT audit risk evaluation and control research so as to contribute IT audit career of our country.The author adopts normative research and positive research method, systematically analyzes the domestic and foreign literature of IT audit and risk control field, visits the relevant enterprises, and draws clear research direction and ideas. Firstly, this paper analyzes the risks and risk management of the latest research results and standards as a theory basis and standard reference; Secondly, defines the IT audit and IT audit risk, discusses many reasons of the audit risk, and describes the important meaning of strengthening IT audit risk management, for the foundation of IT audit risk evaluation and control and the construction of IT audit risk evaluation index system; Thirdly, analyzes the status of the audit risk evaluation in our country, puts forward IT audit risk evaluation procedure and method, then constructs the IT audit risk evaluation index system according to the causes and forms of the audit risk, and proves the effectiveness of the index system by the case evaluation; Fourthly, puts forward to setting up an overall IT audit risk response view on the basis of analysis and evaluation and proposes some IT audit risk control countermeasures in the auditor level, enterprise microscopic level and the national macroscopic level; Finally, summarizes the whole research results, and pointed out the prospect of the IT audit risk evaluation and control research.

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CLC: > Economic > Economic planning and management > Audit > Various types of audit
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