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随着IT技术的不断发展,各个行业在处理业务的过程中,也越来越依赖IT技术,在企业运用的各个方面都发挥着越来越大的作用。但在信息技术为企业带来便捷的同时,其安全风险也是企业面临的主要问题,人们越来越需要一种安全有效的内部控制模式,来实现在IT环境下对企业运营的控制。本文便主要研究以IT环境为基础的企业内部控制模式,并从内部控制系统、工程实施体系以及系统评价体系等三个方面,对其相关要素进行分析。
With the continuous development of IT technology, various industries are increasingly relying on IT technology in the process of business, playing an increasingly important role in all aspects of enterprise application. However, while IT brings convenience to enterprises, its security risk is also a major problem faced by enterprises. People increasingly need a safe and effective internal control mode to control the operation of an enterprise in an IT environment. This article mainly studies the internal control mode based on IT environment and analyzes the related factors from three aspects: internal control system, project implementation system and system evaluation system.