IT基础设施对满足业务需求的审计(案例研究:服务领域的企业)

D. Gusrion
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引用次数: 1

摘要

本杂志对信息技术基础设施的审计使用了ISO 27001标准,该标准是在西苏门答腊省一家从事服务业的公司进行的。作为一个相当发达的公司,已经有足够的IT基础设施来运行其业务,我们认为有必要进行IT审计,以确保他们的IT设备是否已经有足够的内部控制,同时为业务风险采取预防措施,例如:运营、声誉、法律、合规和战略。鉴于IT是运营中的重要资产,可以增加公司的附加值和竞争力,而其实现包含各种风险,因此公司需要实现IT治理。
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Audit Infrastruktur IT Dalam Memenuhi Kebutuhan Bisnis (Studi Kasus : Perusahaan Yang Begerak Pada Bidang Jasa)
The audit of the Information Technology infrastructure in this journal uses the ISO 27001 standard which is carried out at a company engaged in the service sector in West Sumatra Province. As a company that is quite developed and already has an adequate IT infrastructure in running its business, it is felt necessary to carry out an IT audit to ensure whether the IT devices they have already have adequate internal controls and at the same time as preventive measures for business risks such as: operational, reputation , legal, compliance and strategic. Given that IT is an important asset in operations that can increase the added value and competitiveness of a company while its implementation contains various risks, companies need to implement IT Governance.
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