Based on ERM the Factor Construction of Enterprise IS Internal Control
The traditional enterprise internal control already did not adapt the information age request,the modern internal control moved towards the opening from the seal,moves towards from the ossification is nimble,is dynamic.Distinguishes promptly and appraised the IT process the related risk,analyzes the reason which it produces,the perfect information system internal control system,is the IS internal control key.This article plans through the ERM frame and the COBIT frame comparison,instills into the ERM idea to the IT management practice,realizes between the standard fusion and docking.