Information systems risk management
Автор: Akimova K.V., Dotsenko A.S.
Журнал: Международный журнал гуманитарных и естественных наук @intjournal
Рубрика: Экономические науки
Статья в выпуске: 11-3 (50), 2020 года.
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The article discusses the main approaches to risk management of information systems used by organizations in the accounting process. Many large companies use various information systems and often face the problem of information security risks. This paper discusses the main information systems, such as the SAP program, used as a program for accounting and the EDA program, used as an electronic document management. The models of risk management of information systems based on the matrix of risks and the process of implementing COBIT standards in the activities of the organization are considered.
Information systems, internal control, audit of information systems, risk assessment, risk analysis, risk management
Короткий адрес: https://sciup.org/170190704
IDR: 170190704 | DOI: 10.24411/2500-1000-2020-11296