| 论信息系统中的风险与内部控制 |
| |
| 引用本文： | 黄小毛,陈志成. 论信息系统中的风险与内部控制[J]. 价值工程, 2005, 24(12): 87-89 |
| |
| 作者姓名： | 黄小毛 陈志成 |
| |
| 作者单位： | 江西理工大学,赣州,341000;江西理工大学,赣州,341000 |
| |
| 摘 要： | 本文分析了各种信息风险及其风险框架,对一般控制与应用控制进行了比较分析。详细讨论了组织控制、系统开发与维护控制、系统安全控制、硬件及系统软件控制、操作控制等控制方法。
|
| 关 键 词： | IT风险 风险控制 信息系统 |
| 文章编号： | 1006-4311（2005）12-0087-03 |
Risks Analyze and Control of Information Systems |
| |
| Huang Xiaomao,Chen Zhicheng. Risks Analyze and Control of Information Systems[J]. Value Engineering, 2005, 24(12): 87-89 |
| |
| Authors: | Huang Xiaomao Chen Zhicheng |
| |
| Affiliation: | Jiangxi University of Science and Technology, Ganzhou 341000 |
| |
| Abstract: | Some kinds of IT risk and infrastructure risk are discussed in this article, and the general control and the application control have been compared, Analyze the methods of organization control, system development and maintenance control, system security control, hardware and software control in detail |
| |
| Keywords: | IT risk risks control information systems |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
