The IT audit research based on the information system success model and COBIT

Li Tingliao
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引用次数: 5

Abstract

Information system in big data environment has the characteristics of Volume, Velocity, Variety and Value. Currently, the information system audit goal mainly starting from the characteristics of information system itself, less combined with the specific business objectives. In this paper, Analyzed the influence of the information system under the condition of big data, as well as the potential risks, put forward the information system audit target system based on information system success model (D&M model).
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基于信息系统成功模型和COBIT的IT审计研究
大数据环境下的信息系统具有体量性、快速性、多样性和价值性等特征。目前,信息系统审计目标主要是从信息系统本身的特点出发,很少与具体的业务目标相结合。本文分析了大数据条件下信息系统的影响,以及潜在的风险,提出了基于信息系统成功模型(D&M模型)的信息系统审计目标体系。
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