基于COSO理论的数字档案信息安全风险管理模型构建
Construction of Digital Archival Information Security Risk Management Model Based on COSO Theory
宋梓莹 1张坤铭1
作者信息
摘要
COSO理论是有效管理风险、健全维护内部控制体系的组织框架,在风险管理方面具有先天优势.结合数字档案管理条例,阐释了 COSO理论在风险管理推进中的可拓展性,构建数字档案信息安全风险管理模型,在分析数字档案管理各环节风险点的基础上,梳理风险评估指标体系,探索全流程风险管理实践路径,以期降低风险、提升数字档案治理效能,助力数字档案建设实现高质量发展.
Abstract
COSO theory is an organizational framework for effective risk management and sound maintenance of internal control system,and has inherent advantages in risk management.Combined with digital archives management regulations,this paper explains the extensibility of COSO theory in the promotion of risk management,builds a digital archives information security risk management model,and on the basis of analyzing the risk points of each link of digital archives management,combs the risk assessment index system and explores the practice path of whole-process risk management,so as to reduce risks and improve the efficiency of digital archives management,and help the high-quality development of digital archives construction.
关键词
数字档案/COSO理论/风险管理/档案管理Key words
digital archives/COSO theory/risk management/archives management引用本文复制引用
出版年
2024
NETL
NSTL
万方数据