DCA:审计数据通信的专家系统

Symposium on Small Systems Pub Date : 1990-02-01 DOI:10.1145/99412.99478

P. Fett, K. M. George

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引用次数: 1

摘要

本文介绍了一个协助内部审计师审计数据通信(DCA)的专家系统。它是使用专家系统shell Insight 2+开发的。探讨了该系统的潜在效益。提出了审计专家系统需要具备的一组特征。初步测试结果表明，DCA将有助于培训新的审核员。

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DCA: an expert system for auditing data communications

This paper describes an expert system to assist internal auditors for auditing data communications (DCA). It is developed using the expert system shell Insight 2+. Potential benefits of the system are explored. A set of features needed in an audit expert system is presented. Preliminary test results indicate that DCA will be helpful in training new auditors.

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Symposium on Small Systems

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