Budget Amount *help |
¥2,470,000 (Direct Cost: ¥1,900,000、Indirect Cost: ¥570,000)
Fiscal Year 2017: ¥780,000 (Direct Cost: ¥600,000、Indirect Cost: ¥180,000)
Fiscal Year 2016: ¥910,000 (Direct Cost: ¥700,000、Indirect Cost: ¥210,000)
Fiscal Year 2015: ¥780,000 (Direct Cost: ¥600,000、Indirect Cost: ¥180,000)
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Outline of Final Research Achievements |
The result of this research is the construction of a conceptual model to link the external assurance services related to the information systems with the information systems audit as the internal assurance services. In this research, I attempted to construct a cooperative model based on the following two approaches.The first is a model for cooperating defects of the information systems detected through external assurance and internal audit.The second is a cooperative model of external and external assurance that incorporates a continuous monitoring method.This model combines a module that monitors continuously occurring events, a module that plots abnormal events into risk categories, and a module that continuously monitors control based on risk categories.
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