期刊信息

  • 刊名: 河北师范大学学报(自然科学版)Journal of Hebei Normal University (Natural Science)
  • 主办: 河北师范大学
  • ISSN: 1000-5854
  • CN: 13-1061/N
  • 中国科技核心期刊
  • 中国期刊方阵入选期刊
  • 中国高校优秀科技期刊
  • 华北优秀期刊
  • 河北省优秀科技期刊

应用扩展的UML活动图建模审计专家经验

  • 1. 河北师范大学数学与信息科学学院, 河北石家庄050016;
    2. 河北省审计厅, 河北石家庄050051
  • DOI:

Extending UML Activity Diagram for Audit Expert Experience Modeling

摘要/Abstract

摘要:

计算机审计专家经验来源于实践,应用于实践,但目前还没有对专家经验进行建模的统一建模语言.由于模型中的语法语义不一致、不明确,极大妨碍了审计业务人员对专家经验的理解、掌握和应用.统一建模语言(UML)已经成为事实上的信息系统领域建模语言标准.扩展UML活动图将其应用于审计专家经验建模,并给出了具体应用案例.应用扩展的活动图建模专家经验具有简单、清晰、标准化、国际化的优点,并能被不同领域的专家接受和理解.

Abstract:

Audit expert experience comes from practice and is applied into practice.How ever,there is not any unified model language available to model expert experience so far.It is dif ficult for auditors to understand,process and apply the experience because of the inconsistency, ambiguity of current models.The unified modeling language (UML)has been the de facto standard for information systems modeling.Proposes an extended activity diagram of UML to model audit expert experience.A case study is presented also.The proposed approach is simple,clear, standardized and internationalized.It can facilitate the research and development of information systems audit.