| Summary: | 碩士 === 萬能科技大學 === 經營管理研究所 === 97 === With the evolution of information technology and the prevalence of the use of the Internet, for consumers, the implication behind the one-stop shopping consumer marketing. In addition to securities dealers should pay attention to the customer's personal data privacy protection, information security and information technology ability is also the priorities of the controls.
This study is a document from the control and information technology point of view of the application process, to discuss the cases of companies (Ma Securities) into the proposed information security control, audit staff to provide information on control of security to ensure that, to achieve sustainable management of the company Target.
The mistake of IT application belongs to the information security management control, information security than the application of information technology management to be more of the procedures or processes to ensure relevance, and to implement, and in line with the continued operation of the needs of sustainable Operation of cognitive training.
For the purposes of this study, as far as the professional level of the information security audit staff, for the company. Although its high level of the strict internal control system can fill in the weakness of the audit staff’s shortage of information security to some extent, the use of information technology skills without the IT security awareness of the continuing operation of training will lead to less financial products in response to the increasing complexity of the trend; with the development of professional audit , the Ministry of Information can strengthen the control over the operations risk management.
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