| With the development of "paperless office",the computer is applied more and more widely in the banks;therefore,more security problems appear.Especially in recent years,due to internal bank staff illegal operation,malicious lending,causing bad loan rate jumped,at the same time,the customer information disclosure harmed the social public safety,it is time to improve the internal audit LogAudit as soon as possible.Based on Commercial bank’s computer netLogAudit architecture,Combined with routine financial business practices,a Commercial Bank Computer Audit System Based on Web is implemented.Construction Bank audit system consists mainly of four functional modules,netLogAudit behavior audit,loan audit log auditing and statistical analysis,respectively,from the external netLogAudit(Internet)behavior management,behavior management intranet,conventional behavior management and humane information services,to achieve "no loopholes style" audit management.Construction Bank audit system includes three main roles of business executives,security managers and ordinary employees,a reasonable allocation of different operating authority,which employees are controlled by the system by collecting information on employee behavior;security administrator is the operator of the system who has right to control the system;business executives with decision-making powers of the security incident,to guide the security administrator to carry out the necessary audit operation.As a B/S model for Web application system,the system developed after the end of the system through rigorous testing,the system does not issue an error occurs,indicating the various functional modules of the system are functioning properly,but also indirectly tested the system database performance,test database does not occur during the collapse phenomenon.The system through a series of tests,reflects the stability of its own,to the purpose of testing,that meet the stability requirements of the system. |
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