Research on Building Baseline of IT Risk Control and Its Application in IT Risks Management.docVIP

下载本文档

2
0
约2.61万字
约 21页
2016-12-23 发布于北京
举报
版权申诉

Research on Building Baseline of IT Risk Control and Its Application in IT Risks Management.doc

1、本文档共21页，可阅读全部内容。
2、有哪些信誉好的足球投注网站（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。
3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
5、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
6、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
7、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
8、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

Research on Building Baseline of IT Risk Control and Its Application in IT Risks Management 　　[a]Ph. D.， Associate Professor， Key Laboratory of Technology and Security on Electronic Commerce， School of Information， Guizhou University of Finance and Economics， Guiyang， China. 　　*Corresponding author. 　　Received 12 June 2014； accepted 26 August 2014 　　Published online 15 September 2014 　　Abstract 　　Based on ERM of COSO and IT life-cycle theory， this paper analyzed enterprise’s IT risk management needs and its environment， provided the definition of baseline IT risk control， proposed the framework and models of constructing IT risk control baseline in enterprises， and finally discussed its elements and construction methods of IT risk control baseline. Applying the baseline model of IT risk control into IT risk management works of enterprises， it will be a powerful tool and means for the enterprise IT risk management. 　　Key words： IT risk management； Baseline of IT risk control； Risk environment； Risk control 　　Yang， F. （2014）. Research on Building Baseline of IT Risk Control and Its Application in IT Risks Management. Management Science and Engineering， 8（3）， -0. Available from： URL： http：///index.php/mse/article/view/5520 　　DOI： http：///10.3968/5520 　　INTRODUCTION 　　Science and technology make humans face great risks when they bring progress and prosperity to human civilization. Information technology works in this way as well. With the application of information technology or information system in enterprises， the operation of daily business suffers great uncertainty and insecurity when the enterprises are enjoying the revolution and a sharp increase in productivity brought by information technology. It can be said like this： With the further development and application of information technology in varied fields， information security has become a strategic problem that enterprises， governments at all levels and even the whole world are confronted with