T/CCSA 474.3-2023 Active Group standards

T/CCSA 474.3-2023 Digital product technical requirements for enterprise internal audit - Part 3: Data construction and application

Publish Date: 2023-10-26 Implement Date: 2024-01-01 For services related to genuine standard inquiry, procurement, translation, and other related services in China, please Contact Us

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Basic Information

Standard Code: T/CCSA 474.3-2023

Standard Type: Group standards

Standard Status: Active

is_force_gb: no

CCS Name: Computer applications

ICS Name: Comprehensive Application of Information Technology

Publish Date: 2023-10-26

Implement Date: 2024-01-01

Scope

Scope: This document is applicable to internal audit digital product providers or enterprise internal auditors who use internal and external data to build the data needed for audits, and identify and improve technical gaps during the application process; it can also be used as a standard reference for third-party authoritative evaluation agencies to measure the technical capabilities of internal audit data construction and application. Main technical content: This document specifies the technical requirements for internal audit data collection and application processes, including data collection, data processing, data verification, query and analysis, model analysis, indicator analysis, audit alerts, clue management, and data display.