基于场景的地方政府IT风险评估

U. Mcube, M. Gerber, Rossouw von Solms
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引用次数: 2

摘要

信息技术(IT)已经成为包括地方政府在内的组织开展业务的一个组成部分。地方政府在很大程度上依赖于使用信息技术来实现其目标。IT的使用给地方政府带来了许多风险。因此,对it进行充分的治理非常重要。IT治理的核心是风险管理过程。为了进行有效的风险管理,必须在给定的环境中进行适当的风险评估。审计长指出,南非地方政府内部缺乏充分的风险评估。本文的目的是为地方政府提供一个基于场景的自动化IT风险评估流程模型,以改进风险评估。本研究采用面向设计的信息系统研究方法,设计并修正过程模型。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Scenario-based IT risk assessment in local government
Information Technology (IT) has become an integral part of conducting business within organizations including local government. Local government depends heavily on the use of IT to achieve its goals and objectives. The use of IT poses a number of risks within local government. Thus it is important for IT to be governed adequately. Core to the governance of IT is the process of risk management. To conduct effective risk management, an adequate risk assessment must be conducted within its given context. The Auditor General identified lack of adequate risk assessments within local government in South Africa. The objective of this paper is to propose an automated scenario-based IT risk assessment process model for local government to improve risk assessment. The research study followed a design-oriented IS research approach to devise and revise the process model.
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