Enterprise resource planning systems based information systems audit and audit information using the same operating method, recording medium for recording the program

摘要

An audit information system based on ERP, an audit information operation method using the same, and a recording medium storing a program thereof are provided to offer the most suitable information to a user who performs audition and a field worker, and strengthen a risk diagnosis function and realize post-management of risk by automatically monitoring the risk. An autonomous risk controller(110) extracts risk items of each business process step by managing business processes and the risk. A risk monitor(120) generates risk monitoring information by using the extracted risk items of each business process step and raw data obtained from an ERP system. A risk diagnosis manager(130) generates an audit result of the risk items of each business process step by using the risk monitoring information and manages post-management information of the risk items of each business process step. An audit information system operator(140) operates the whole system. The autonomous risk controller comprises an autonomous risk control interface and a risk manager. The autonomous risk control interface provides a menu for autonomous risk control. The risk manager determines and evaluates a type/effect of the risk items of each business process.