cobit在构建电信企业it内控体系中运用

cobit在构建电信企业it内控体系中运用

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时间:2019-02-24

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1、 COBITITAbstractAsthetelecomoperationmodeltransformingandthetelecommarketcompetitionupgrading,theinformationtechnologyhasbeenoneofthemostimportantpartoftelecomenterprisecompetence.TheITwillnotonlysupporttheoperationoftelecomnetwork.B

2、utalsowillinfluencethestrategyandbusinessdevelopment.As3Gagecoming,theconvergencebetweenITandbusinesswillachieveanewhighlevel.whilethetelecomenterprisestillhavelotsofproblemsinITcontrol.Arapidsolutiontotheseproblemswillimprovethecompetitivenessoftelecomenterp

3、risesignificantly.Inthispaper,theauthorcomparetheconceptofITcontrolwithrelativeterms,thenputforwardITcontrol’sconceptsinvolveallstagesofrelativeinternalcontrolprocessesofcompanyroutines,suchasITassetspurchase,managementandsoon.Itsconnotationincludesenvironmen

4、tofITcontrol,operationandmaintenanceofhardwareandsoftware,accessofinformationdataanddevelopmentandalternationofinformationsystem.ValidandconformimplementationofITcontrolwouldreducetherisksandimprovetheROIofIT.TherelationshipofITgovernanceandITcontrolisthecont

5、inuationofcorporategovernanceandinternalcontrolintheITbackground.OnthebasisoftheresearchofITcontrol,thepaperfocusontheinternationalstandardsofCOBITITILBS7799andchooseCOBITastheoreticalinstructiontoestablishanITcontrolstructureoftelecomenterprise.Duringthepr

6、ocess,theauthoroffers4procedures,5controlareasandanITcontrolstructure.ThenaexampleisselectedtoshowhowtheITcontrolprocessshouldbedesignedindetails.KeywordsITinternalcontrolCOBITTelecomenterprise’sITcontrolsystem&'()*

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