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APPARATUS AND METHOD FOR CONDUCTING AND MANAGING INFORMATION AUDITS

机译:进行和管理信息审计的设备和方法

摘要

A computer-based method and apparatus for auditing a database (114). The invention conducts an audit as specified by a user defined project (118). The project (118) indicates focus groups, filters, skews and whether to count blank entries. The auditor (100) selects a sample of the database (114) described by the project (118). The project descriptive utility (120) presents the sample to the user (116) in a standardized set of reports or on-line forms. The user (116) then determines the number of errors contained in the sample and communicates these data to the database auditor (100). Finally, the database auditor (100) charts areas of accuracy and inaccuracy by field and focus groups and indicates which inaccuracies are due to process errors and which are due to user errors, which indication allows the user (116) to efficiently and effectively correct database inaccuracies.
机译:用于审核数据库的基于计算机的方法和装置(114)。本发明进行由用户定义的项目指定的审核(118)。项目(118)指示焦点组,过滤器,偏斜以及是否计数空白条目。审计员(100)选择由项目(118)描述的数据库(114)的样本。项目描述工具(120)以标准化的报告或在线形式向用户(116)呈现样本。然后,用户(116)确定样本中包含的错误的数量,并将这些数据传达给数据库审核员(100)。最后,数据库审计员(100)按字段和焦点组绘制准确性和不准确性区域的图表,并指出哪些不准确性是由于过程错误引起的,哪些是由于用户错误引起的,这表明用户(116)可以有效地纠正数据库。错误。

著录项

  • 公开/公告号WO9323818A1

    专利类型

  • 公开/公告日1993-11-25

    原文格式PDF

  • 申请/专利权人 KLEIN LAURENCE CONRAD;

    申请/专利号WO1993US04371

  • 发明设计人 KLEIN LAURENCE CONRAD;

    申请日1993-05-07

  • 分类号G06F15/401;

  • 国家 WO

  • 入库时间 2022-08-22 04:41:06

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