代写论文：会计模式
对一些企业来说，数据和技术提供支持，突出自己最重要的，但是往往不理解资产。胜利组织感知信息技术的优势，并利用信息技术来引导他们的利益相关者的价值。这些公司同样理解和处理相关的风险，例如，扩大监管合规性和对它（信息技术）的众多业务流程的基本依赖。
就像在Isaca，COBIT是一个结构和支撑工具，允许经理过任何有关控制条件的障碍，专业和业务风险的问题，和表达强度控制利益相关者。COBIT使语言政策的发展和最佳实践的信息技术控制整个企业。。他们：
管理活动，以提高价值或降低风险的解释。
包括战略，技术，实践和层次结构。
旨在提供合理的确认，业务目标将完成和不希望的事件将被避免或确定和修订。
此外，在他的书中Darril Gibson提到，企业管理需要解决的关于这些控制目标的决定：
选择那些可行的目标。
决定对那些将被实现
选择如何实现它们（复发，跨度，机械化，等等）。
承认不执行那些可能被应用的风险。
在风险评估和内部控制方面发挥的作用是可以划定为；
它是关于理想的投资，和正确的管理，关键的信息的资产，包括应用程序，基础设施和个人也与信息和基础设施的优化相关的重要问题。
它要求企业人员的风险意识，对公司贪婪的风险认同、理解性的先决条件，透明度的主要风险及风险管理的公司注入到协会承诺。
因此，监控系统的使用情况，项目完成，资产利用、流程执行和服务运输、利用，例如，调整后的记分卡，使法的解释来完成目标可衡量的过去传统的会计方法。
代写论文：会计模式
For some enterprises, data and the technology that provides support highlights their most important, however often least comprehended assets. Triumphant organizations perceive the advantages of information technology and utilize it to direct their stakeholders’ value. These companies likewise comprehend and deal with the related risks, for example, expanding regulatory compliance and basic reliance of numerous business processes on IT(Information Technology).
As illustrated in Isaca, COBIT is a structure and supporting tool kit that permit managers to cross over any barrier concerning control prerequisites, specialized issues and business risks, and convey that intensity of control to stakeholders. COBIT empowers the development of comprehensible policies and best practice for information technology control throughout the enterprise. . They:
- Are explanations of managerial activities to improve value or decrease risks.
- Consist of strategies, techniques, practices and hierarchical structures.
- Are intended to give reasonable confirmation that business goals will be accomplished and undesired events will be averted or identified and amended.
Moreover, Darril Gibson in his publication mentions that, enterprise management needs to settle on decisions with respect to these control objectives by:
- Choosing those objectives that are feasible.
- Making a decision upon those that will be actualized
- Selecting how to actualize them (recurrence, span, mechanization, and so forth.)
- Admitting the risk of not executing those that could be applied.
The role played by COBIT in terms of risk assessment and internal control can be delineated as;
It is about the ideal investments in, and the correct administration of, critical IT assets that include applications, infrastructure and individuals also with the important issues related to the optimization of information and infrastructure.
It obliges risks awareness by corporate officers, an agreeable understanding of the company’s voracity for risk, comprehending of compliance prerequisites, transparency about the major risks to the company and implanting of risk management commitments into the association.
It follows and monitors system usage, project accomplishment, assets utilization, process execution and service conveyance, utilizing, for instance, adjusted scorecards that make an interpretation of method to accomplish objectives measurable past conventional accounting techniques.
