开发风险顾问:一个用于风险识别的专家系统

Developing Risk Advisorsm: An Expert System for Risk Identification.

Auditing A Journal of Practice & Theory · 1991
被引 0
人大 BABS 3

中文导读

描述了风险顾问专家系统的开发过程,该系统用于评估审计风险和经济绩效,是Coopers & Lybrand审计实践的一部分,涵盖风险评估、技术要求和知识库构建。

Abstract

Abstract Describes the development of Risk Advisorsm, an expert system that assesses audit risk and evaluates economic performance. Design of system as part of audit practice of Coopers & Lybrand; Risk assessment process; Design of product's environment; Risk Advisor technical requirements; Structure of the Risk Advisor; Forms user interface; Building the knowledge base.

审计专家系统风险管理IT风险管理