【摘要】 随着各级政府审计机关越来越重视IT的运用,如何评价和提高自身的IT能力是一个值得研究的问题。本文以政府审计机关IT能力为研究对象,在对政府审计机关IT能力概念进行了界定的基础上,将成熟度模型方法论引用到IT能力领域,采用定性研究和定量研究相结合的方法,构建了政府审计机关IT能力成熟度模型,确立了IT能力成熟度评价指标体系以及各指标的权重,提出了基于模糊综合评判的IT能力成熟度评价方法,并结合某政府审计机关IT能力调查数据进行了实证分析。更多还原

【Abstract】 With the increasing emphasis on the use of IT in government audit agencies,It is worthy to discuss how to evaluate and improve IT capability. Focused on the IT capability of government audit agencies,based on the definition of the IT capability of government audit agency,guided by the CMM theory,and using the method of combining the qualitative research and the quantitative research,this paper constructs a maturity model for the IT capability of government audit agency,establishes the evaluation index system and indicators’ weight of IT capability maturity,and brings forward the evaluation method of IT capability maturity based on fuzzy comprehensive evaluation. Meanwhile,a case study of a government audit agency is applied to illustrate the application of the evaluation.更多还原