IT Risk Control for Internet Finance Based on COBIT

摘要

Internet finance has not only raised business efficiency, but also increased business risk in its informatization process. This paper expounds the system risk, access risk, operating risk and sharing system faced by platform enterprises in the IT environment. Based on the Control Objectives for Information and Related Technology (COBIT) framework, and by referring to relevant content of its control objectives and audit guidelines, this paper discusses the measures for IT risk control of Internet finance enterprises from the three aspects of strengthening the full-process audit of information system, establishing the general data channel for audit, and developing computer network audit.