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Techniques and Methods to Improve the Audit Process of the Distributed Informatics Systems Based on Metric System

机译:基于度量体系的分布式信息系统审计流程改进技术与方法

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The paper presents how an assessment system is implemented to evaluate the IT&C audit process quality. Issues regarding theoretical and practical terms are presented together with a brief presentation of the metrics and indicators developed in previous researches. The implementation process of an indicator system is highlighted and linked to specification stated in international standards regarding the measurement process. Also, the effects of an assessment system on the IT&C audit process quality are emphasized to demonstrate the importance of such assessment system. The audit process quality is an iterative process consisting of repetitive improvements based on objective measures established on analytical models of the indicators.
机译:本文介绍了如何实施评估系统来评估IT&C审核流程质量。提出了有关理论和实践术语的问题,并简要介绍了先前研究中开发的指标和指标。突出显示了指标体系的实施过程,并将其链接到有关测量过程的国际标准中规定的规范。另外,强调了评估系统对IT&C审核流程质量的影响,以证明这种评估系统的重要性。审核过程质量是一个迭代过程,包括基于指标分析模型上建立的客观度量的重复改进。

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