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Expert in intelligent information system audit
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Demand analysis

Powertime Security Services

Why POWERTIME
intelligent IT Audit Operation Platform?

Under-staffed IT audit professionals

1)Extensive range of systems: commercial banks have various systems, complex organizational structures, large information technology departments and their subordinate institutions, and roles of business departments in the use of IT systems varies.

2)Massive data: massive system data brings difficulty in IT audit.

3)Inherited complexity of IT audit: compound type that requires comprehensive knowledge of audit, organization management, computer, network technology.

Under-staffed IT audit professionals

1)Extensive range of systems: commercial banks have various systems, complex organizational structures, large information technology departments and their subordinate institutions, and roles of business departments in the use of IT systems varies.

2)Massive data: massive system data brings difficulty in IT audit.

3)Inherited complexity of IT audit: compound type that requires comprehensive knowledge of audit, organization management, computer, network technology.

Under-staffed IT audit professionals

1)Extensive range of systems: commercial banks have various systems, complex organizational structures, large information technology departments and their subordinate institutions, and roles of business departments in the use of IT systems varies.

2)Massive data: massive system data brings difficulty in IT audit.

3)Inherited complexity of IT audit: compound type that requires comprehensive knowledge of audit, organization management, computer, network technology.

Why POWERTIME?

Powertime Security Services

  • 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.  

Function profile

Powertime Security Services

  • 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.

  • 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.

  • Audit project management

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

  • 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.

  • 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.

Function structure

Powertime Security Services

Technical structure

Powertime Security Services

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.

Advantages of intelligent POWERTIME audit operation platform

Powertime Security Services

  • · 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

Successful cases

Powertime Security Services

  • IT Audit
  • MLPS
  • Security Service

IT基础设施专项审计

上市公司信息系统专项核查审计

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