摘要
SOX法案的实施对IT部门的规范化管理提出了直接的要求。本文阐述了SOX法案对IT部门的审计要求,对IT部门应如何应对这一挑战,整合IT资源,规范IT流程,提高核心竞争力做了一些探讨性分析。为国内企业IT的运营维护提供了一种思路。
The implementation of SOX Act requires correct IT management methodology. This paper describes SOX audit requirement to IT department, analyses how IT can handle this challenge, integrate IT resource, correct IT process, improve core competence. This paper provides a way to manage IT department for domestic enterprises.
作者
过怡
GUO Yi (SuZhou Vocational University,Suzhou 215011,China)
出处
《电脑知识与技术》
2007年第2期924-925,共2页
Computer Knowledge and Technology
关键词
审计
SOX
整合
流程管理
Audit
Sox
Integration
Process Management