摘要
信息管理系统的高效运作离不开风险管理和控制,COBIT标准为信息系统的风险管理提供了一系列详尽的控制措施和控制技术。参照COBIT信息准则,选出相应的IT过程,能够有针对性地对目标信息系统进行有效的风险评估和控制。
An efficient operation of information systems is depending on risks control and management. COBIT standards provide a series of detailed control measures and control technologies for information systems＇ risk management. Selecting a corresponding IT process based on COBIT guidelines,it can respectively conduct efficient risks assessment and control upon targeted information system.
出处
《现代电子技术》
2009年第10期31-33,共3页
Modern Electronics Technique
基金
上海市教育委员会自然科学基金资助项目(06PS012)
