数据安全—审计师的参与或审计技术的使用是否有助于构建更安全的系统?

P. W. Wade
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引用次数: 0

摘要

技术的进步使构建更加复杂的应用系统成为可能,以涉及电子数据交换(EDI)的系统为代表。虽然管理层对安全问题越来越不关心,但系统正变得越来越难以控制,而计算机欺诈犯罪,特别是那些由“可信”内部人士犯下的犯罪继续上升。至关重要的是,那些参与构建系统的人要确保它们是可审计的、可控的和安全的,以及可用的和可维护的。系统分析员和电子数据处理审核员要发挥作用,必须改进方法和工具以满足这些要求。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Data security-can auditor involvement or use of auditing techniques help in building more secure systems?
Advances in technology allow the building of ever more complex applications systems, typified by systems involving electronic data interchange (EDI). While management has become less concerned with the issue of security, systems are becoming more difficult to control, while computer fraud crimes, particularly those perpetrated by 'trusted' insiders continue to rise. It is vital that those involved in building systems ensure that they are auditable, controllable and secure, as well as usable and maintainable. Systems analysts and EDP auditors have roles to play, and methodologies and tools must be enhanced to meet these requirements.<>
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