Audit evidence data and unit under auditing data source path tracking and system

Audit evidence data and unit under auditing data source path tracking and system

  • CN 102,254,000 B
  • Filed: 07/12/2011
  • Issued: 03/02/2016
  • Est. Priority Date: 07/12/2011
  • Status: Active Grant
First Claim
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1. audit evidence data and by a data routing tracking between Audit data source, is characterized in that, comprising:

  • To the extraction of audit evidence database, processing and transfer process, obtain the metadata of data routing from unit under auditing data source in data, and stored in metadatabase, data routing be audit evidence data from unit under auditing data source the database object to process the extraction of audit evidence database, processing and transfer process, and the data Mapping and Converting relation each other in adjacencies database object, the metadata of data routing is the data for data of description path structure;

    By being stored in the metadata of the data routing in metadatabase, obtain the data routing of data to be tracked.

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