IT审计在农商业银行的应用分析.docx

R R ese ar c h f or A P P liea tio n o f ln f or m a tio n S y ste m A u dit in R ura lC re dit U n ion m an eu v erab ility B y im P lem en tin g IT au dit，n am ely thro u gh to rur al eom m ercial b an k all IT P lann ing ，eo n strU etio n ，叩p lieati on ，serv iee，safety，a full ran g e o f au d itin g ，fully id en tify， ev alu ate IT risk s an d P eri笼ct co n tro l m easures，50 a s to realize the rur al eom m ercial b allk IT sy stem av ailab ility， secu rity， in tegri t又 e f fe e t iv e n e s s ，t h e re b y st re n g tlle n in g r ur a l c o m m e rc ia l B a n k s in t抑 a l e o n t ro l. C h a p te r f ou r k e y f ra m e w o r k o f t he in f o r m a tio n te e h n o lo g y f o u n d a tio n a u d it， a n d f ro m t h e in f or m a tio n sy ste m c o n st ru e tio n a u d itin g ，a p P lie a ti o n sy ste m a u d it， p rojeet m an agem ent au dit an d co m P u ter assisted au dit teeh n lqu es su ch as sP e cial P e r sP e c ti v e ，d isc u s se d t h e i m P le m e n ta ti o n o f IT a u d it e o n t e n t. T h is c h a p te r t o m a k e IT a u d it in r u ra l e o m m e rc ia l b a llk d e v e lo P in g st ro n g m a n e u v e rab ility ， to satisfy the rur al eornrnercial b ank in the curren t reform in the P roeess IT g ov em an ce and m an ag em ent strategy’s targ ets. T h is P a p e r d isc u sse s t he d e v e lo P m e n t a n d e o n n o ta tio n o f IT a u d it，b a s e d o n c u rr e n t in te rn a tio n a l IT a u d it sta n d a rd m o d e l o f le a m in g ， c o m b in in g r u ra l c o m m e r cia l b a n k c u r re n t in f o r m a tio n iz a tio n d e v e lo P m e n t a n d r e f o r m t h e n e e d f o r 皿 a l c o m m e re ia l b a n k IT a u d it e o n c re te P r o e e ss o f P r o P o s e d a a v a ila b le f o r o P era tio n P ro c e ss，for IT au d it in o ur