頁籤選單縮合
題 名 | COBIT 5架構下ERP系統導入對資訊品質及企業價值之影響 |
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作 者 | 蔡文賢; 李維祥; 謝居倫; 陳旭東; | 書刊名 | 電腦稽核 |
卷 期 | 30 2014.07[民103.07] |
頁 次 | 頁26-40 |
專 輯 | 資通安全治理與數位鑑識 |
分類號 | 494.542 |
關鍵詞 | 企業資源規劃; 資訊品質; IT治理; COBIT 5; Enterprise resource planning; ERP; Information quality; IT governance; |
語 文 | 中文(Chinese) |
中文摘要 | COBIT 5為ISACA於2012年所發布的資訊系統治理架構,希望藉由該架構使企業有效達成治理目標提升企業價值。COBIT 5架構下進行ERP導入有助整合企業資源,更有助管理者辨識風險、管理風險並強化IT服務。透過COBIT 5架構的建立,更可確保IT目標與企業目標一致,將IT風險降至最低。本研究探討COBIT 5架構下導入ERP分別對資訊品質及IT治理目標之影響,進一步探討其對企業價值所造成之影響,主要研究結論有助企業瞭解:(1)COBIT 5架構下配合ERP系統導入對於資訊系統所可能產生的改變,(2)相關IT治理架構的改變對於公司治理之影響,(3)COBIT 5架構下企業導入ERP有助於提升資訊品質並降低資訊風險,進而使企業實現策略目標並創造價值。 |
英文摘要 | COBIT 5 is a framework that ISACA released in 2012, which can help enterprise set governance objective and plan strategy effectively, to make enterprise create business value. It can be used to identify and manage risk and intensify the IT services. COBIT 5 framework can align IT objectives with business objectives, and minimize the IT risk to get the final objective of creating business value. This study investigate the impact of ERP implementation on information quality and IT governance objectives under COBIT 5 framework and the impact on corporate value. The main result of this study could help enterprise understand that: (1) The impact on information system of implementing ERP system under COBIT 5 framework. (2) The impact of IT governance on corporate governance. (3) The implementation of ERP system under COBIT 5 framework could improve information quality and reduce information risk, and then achieve strategic goals and create corporate value. |
本系統中英文摘要資訊取自各篇刊載內容。