「审计」离人工智能还有多远?(2)
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那么面对日益增多的数据量,目前有哪些技术已经开始应用到审计工作中以辅助审计人员开展审查工作了呢?
通过从众多专利中选择了若干辅助审计工作的技术进行解析,相关专利如下:
发明名称
Audit trail configuration in a blockchain
申请人
International Business Machines Corporation
公开号
US10887081B2
公开(公告)日
20210105
技术问题
if an employee leaves the organization,authentication, user roles and authorization details are simply deleted.At that point, it is not discoverable anymore who had access to a particular system.Those concerns make it burdensome for an enterprise to comply with regulatory requirements for audit trails.
技术方案
A method, comprising : identifying a request for a service in an enterprise network; creating a service request message based on the request, the service request message comprising user profile role information for authorization purposes; creating a blockchain transaction based on the service request message, the creating comprising storing audit trail information within the blockchain transaction from the service request message based on audit trail requirements stored in a smart contract, wherein the audit trail information comprises user profile authentication information and the user profile role information; andstoring the blockchain transaction on a blockchain.
发明名称
审计辅助系统、审计辅助服务器装置、审计辅助终端、审计辅助程序、以及审计辅助方法
申请人
三菱化学控股株式会社
公开号
CN112470175A
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