Global trade scenario planning

List of the table of contents of this article:

• 1, What is the content of security audit in the operating system?
• 2, The relationship between system audit, process audit, product audit and the key points of audit?
• 3, How to enter the audit mode of the win7 system?
• 4、The difference between loan manual audit and computer audit

What is the content of security audit in the operating system?

Data security is the core of information system security, and auditors will review the protection measures and compliance of data. Including data classification and encryption, backup and recovery, data transmission and storage security, data integrity and consistency, etc.

Security audit involves four basic elements: control objectives, security vulnerabilities, control measures and control tests. Among them, the control target refers to the security control requirements formulated by the enterprise according to specific computer applications and combined with the actual situation of the unit.Security vulnerabilities refer to the weak links in the security of the system, which are easy to be interfered with or destroyed.

Audit and monitoring: Establish an audit and monitoring mechanism to track and record user and system activities, and detect and respond to security incidents in a timely manner. Vulnerability management: regularly scan and evaluate vulnerabilities in operating systems and applications, and apply security patches or fixes in a timely manner.

For details, please refer to the Microsoft homepage: http:// Turn off unnecessary services Windows 2000's Terminal Services, IIS, and RAS may bring security vulnerabilities to your system.

Software restriction policy: Using software restriction policy, you can identify the software and control its operation on local computers, organizational units, domains or sites.Audit security events: set audit policies to record the activities of users and the system.

The relationship between system audit, process audit, product audit and the key points of audit?

1. Manufacturing process audit--The organization should audit each manufacturing process to determine its effectiveness.

2. Product audit is a product audit team authorized by the management and composed of qualified auditors. Samples are taken according to the audit frequency, quantity and sampling timing stipulated in the plan. Two. Manufacturing process audit The process in manufacturing process audit actually refers to the "process" in the production process, also known as "process quality audit".

3. The three correspond to product quality, process quality and system quality respectively. The three are at different levels and are interrelated at the same time.

How to enter the audit mode of the win7 system?

1. After installing the system, start to the "Welcome to Windows" screen, press the Shift+Ctrl+F3 key combination, and the system will automatically re-enter the audit mode.Configure the unattended installation response file and set "Microsoft-Windows-Deployment | Reseal | Mode" to audit.

2. Enter the security mode and log in to the system interface, click the power button in the lower right corner, press the shift key for a long time, and click to restart and keep pressing the shift key. The repair interface appears on the screen, and click Advanced Repair Options, troubleshooting, Advanced Options, Startup Settings, and Restart. After restarting, press F4 to enter the safe mode.

3. Win7 enters the safe mode startup method and selects "Web Page Identification", right-click, select "Run", enter "msconfig" in the runbox, click "OK" and select "Boot"", click "Security Boot", check "Minimum", and then click "OK". The safe mode is one of the Windows operating systems.

The difference between loan manual audit and computer audit

If it is only audited manually and the status of the loan application has not changed, it is not considered as a loan audit. Compared with system audit, manual audit will be stricter and take longer to produce results.

The system audit conditions are rigid, and those that meet the conditions set by the system will be passed, and there is no interference from human factors. Whether it can be approved or not is approved according to the established rules. Manual audit selection is soft, and there is room for floating and negotiation above and below the basic conditions for review and approval.

The approval of mortgages is manually approved by the lending specialist. Due to the large loan amount of the mortgage, each step requires manual participation and actual inspection, and the system audit mainly relies on big data. It is not purely systematic to audit. Moreover, the approval of mortgages is a manual review, so the review speed is relatively slow, and the approval time is about 1-3 days.

Therefore, manual review is required, or users are randomly selected for manual review. Manual audit will be stricter than system audit, but as long as the user meets the loan conditions and the credit qualification conditions are excellent, there is a certain probability that manual audit can be passed.

Manual face-to-face loan refers to the lending institution's manual review and evaluation of the materials provided by the applicant after receiving the loan application to determine whether he/she is eligible for a loan.

Bank loan audit basically has manual audit and system audit. Usually, after the customer submits the loan application, the bank account manager will sort out the materials provided by the customer and check and print other relevant information, such as the information system query of the person executed for breach of trust, his own detailed version of the credit report, personal risk rating form, etc.