Business, Management and Accounting
3 years ago

COBIT framework enhances IT risk control for Internet finance enterprises.

IT Risk Control for Internet Finance Based on COBIT
Huang Yu-bo

Paper Summary

Related papers

Theme background image
Engineering
8 years ago

Audit Risks Minimized in Tech-Driven World, Boosting Cybersecurity

Safety Assessment
2 views
Theme background image
Engineering
8 years ago

Transforming Universities: Internal Audit Evolves to Prevent Risks and Promote Growth.

Safety Assessment
Risk Management
Science Policy
Theme background image
Computer Science
8 years ago

Meso-Information System Audit Risks Controlled: Boosting Transparency and Accountability in China's Economy

Spatial Data Mining
Safety Assessment
1 view

Internet finance companies face various risks in their IT systems, including system, access, operating, and sharing risks. To address these risks, the COBIT framework is used to develop control measures. These measures focus on conducting thorough audits of information systems, establishing data channels for audits, and implementing computer network audits.