What Are IT Controls?
Defining IT capability as a system is the application of the system view in this field. It shows that IT capability is the result of the interaction and interaction of IT resources, and it is a higher level of analysis than IT resources. On the other hand, it also emphasizes that IT resources are The source of competence emphasizes the relationship between resources and competence.
IT control capabilities
Right!
- Chinese name
- IT control capabilities
- Types of
- A system of IT resources
- Make use of
- IT resources engage in certain tasks or activities
- Purpose
- Complete the desired goals of the company
- Defining IT capability as a system is the application of the system view in this field. It shows that IT capability is the result of the interaction and interaction of IT resources, and it is a higher level of analysis than IT resources. On the other hand, it also emphasizes that IT resources are The source of competence emphasizes the relationship between resources and competence.
- Core IT capabilities are IT capabilities that have certain constraints that enable companies to gain sustainable competitive advantage from IT applications. Constraints are value, scarcity, imitation and immovability (VRIN). Based on the system view of competitive advantage, the ability to integrate IT resources that an enterprise can utilize is its core IT capability. The connotation of IT resource integration means that in the process of applying IT, the company creatively optimizes IT resources and composes an organic whole system according to a certain integration mode, which improves the overall performance of IT resources to a greater extent and completes the realization of IT value Objectives to improve corporate performance. [1]
- An open system with control functions, which aims at realizing IT value and balancing IT risks, is composed of six elements: internal environment, control objectives, control subjects, control subjects, control measures, monitoring and information communication. The realization of the IT control function is a process in which the control subject related to IT applications applies control measures to the control receptors, and measures and corrects the control receptors and their implementation effects, including determining control objectives and implementing control measures and controls according to the objectives Monitoring [2]
- A control function system composed of IT control resources. This system uses resources to perform certain tasks or activities of the enterprise to achieve the expected control objectives, thereby creating a strategic competitive advantage for the organization. [2]