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

Feng YANG

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.


Keywords


IT risk management; Baseline of IT risk control; Risk environment; Risk control

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References


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DOI: http://dx.doi.org/10.3968/5520

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