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The Research on Information System Change Audit

Author: YangLiJuan
Tutor: YuanXiaoYong
School: Capital University of Economics
Course: Accounting
Keywords: information system change COBIT CMM
CLC: TP311.52
Type: Master's thesis
Year: 2008
Downloads: 108
Quote: 0
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Abstract


As the improvement of social informationization, information system has penetrated deeply into every area of society, and all walks of life depend on information system more and more.“Not every change can bring progress, but all progress have been brought by change.”In order to guarantee company’s sustainable development, we have to audit information system change.First, the article discusses some losing case of information system change, defines the scope of information system change, demonstrates the necessity and feasibility of carry out information system change audit. And then gives an exploratory analysis on construct a frame of information system change audit, to use total objective and detail objective as the start point, mixed risk-based theory and practice to demonstrate the process of information system change audit, which includes risk evaluate, risk response and give evaluation about information system change. The writer designs a questionnaire based on practical work. And audit evaluation of information system change is mainly get help of CMM, divides five ranks to evaluate the information system change. Finally, writer makes a few practical suggestions to the work of improve the auditability of information system change.The writer hopes through the research of information system change to give a clear angle to understand information system change audit, and gives some consultation on how to audit information system change effectively.

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CLC: > Industrial Technology > Automation technology,computer technology > Computing technology,computer technology > Computer software > Program design,software engineering > Software Engineering > Software Development
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