• Reduce human resource cost

  1. · Complete audit online
     

  2. · Improve audit efficiency
     

  3. · Reduce training cost
     

  4. · Reduce staff post

• Reduce human resource cost

  1. · Avoid missing report of problems

  2. · Risk summary analysis

  3. · Project online management

  4.  

• Reduce human resource cost

  1. · Carry out multiple audits at the same time

  2. · Save time for report preparation

  3. · On-line automatic management

  4.  

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  intelligent audit engine

  Create audit project, identify audit basis, and structure audit basis into audit item.

  Define audit works, automatically produce audit work;

  Built-in rich audit model, complete the automatic collection, analysis of audit evidence;
  Automatically generate audit reports, audit working papers and other results documents.

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  Audit task management

  Through audit project template, audit task and audit project list could be assigned in a timely manner, and various project status could be checked at the same time. It supports to check historical data of IT audit project, which makes it easy to control and manage, and centralize multiple IT audit project,  and manages the release planning, tracking progress of audit, assigns different liable party for different audit project.

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  Audit project management

  Audit preparation, audit implementation, audit report, follow-up audit, audit project filing

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  Audit knowledge base

  Audit Lion - IT audit platform knowledge base involves a wide range of guidance paper released by international standards, national standards and CBRC, it establishes audit reference bank, control items, risk repository and advice bank suitable for financial organizations, which laid a solid foundation for follow-up audit works.

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  Data collection

  Through various technical means, it helps auditors to collect basic information of audit objects such as organization, personnel management, rules and regulations, infrastructure, network equipment, safety equipment, application system and so on, and provides evidence for auditors to carry out audit work.

Intelligent IT audit operation platform uses B/S architecture, based on java language development, integrates Spring, hibernate, vue and other frameworks, and consists of infrastructure layer, data access layer, basic data layer, application support layer, user access layer.

In order to meet the scalability, security, systematicness and advancement of intelligent IT audit operation platform, the platform adopts highly modular and component-based design and development in the design of overall program. The platform has rich and mature interface, easy to integrate with third-party platform and data integration, and can meet the user's new application requirement in the later period, and easy to maintain and manage.

Intelligent IT audit operation platform uses B/S architecture, based on java language development, integrates Spring, hibernate, vue and other frameworks, and consists of infrastructure layer, data access layer, basic data layer, application support layer, user access layer.

In order to meet the scalability, security, systematicness and advancement of intelligent IT audit operation platform, the platform adopts highly modular and component-based design and development in the design of overall program. The platform has rich and mature interface, easy to integrate with third-party platform and data integration, and can meet the user's new application requirement in the later period, and easy to maintain and manage.

• · Intelligent analysis engine

  Simulate international, domestic, trade and internal auditing standards of human brain system analysis to establish a maintenance audit guide database

• · Audit knowledge base

  A large number of built-in audit knowledge, and multiple audit model are customized for users according trade experiences

• · Online data evidence collection

  It realizes the automatic collection, statistics, summarization and analysis of audit evidence and data in audit process, and greatly improves the adequacy and effectiveness of audit process by demonstrating the availability of analysis results

• · System automatic intelligent output of all audit deliverables first draft

  Audit notice, audit plan, working paper, audit problem discovery list, audit report, risk reminder letter, audit opinion, follow-up audit report, etc , the platform greatly improves the standardization and normalization of deliverables

• · Efficient audit assistance and communication

  Built-in online communication tools of the platform enables auditor to answer audit questions online, and to communicate, upload audit evidence, complete audit operation whenever and wherever possible

• · Visible audit operation

  The platform integrates IT audit operations, so as to make IT audit operation apparent and visible in complex enterprise environment

• · Standardized and processed IT audit operation

  The platform adopts standardized audit workflow and humanized operation guidance, assigns audit operation to each liable person, improves IT audit efficiency and reduces the operation difficulties of audit

• · Mobile audit

  The platform is designed to support PC, mobile phone, pad and other devices, so that the audit work is no longer limited by location, more full use of fragmentation time, improve the efficiency of audit