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论文作者:www.51lunwen.org论文属性:作业 Assignment登出时间:2014-05-10编辑:caribany点击率:7082
论文字数:1254论文编号:org201405091713585056语种:英语 English地区:英国价格:免费论文
关键词:信息安全政策IT审计计划IT policyIT audit plansinformation security policies
摘要:作为IT审计计划的一部分,高级管理人员预计,内部核数师提供保证适当的信息安全机制,以符合法律法规,符合行业标准,防止违规行为,管理层及时采取纠正措施。一个关键的审计目标是评估信息安全政策的有效性。
5个C的IT政策:审查信息安全政策的有效性是IT审计计划的一个关键部分-The five C's of IT policy: reviewing the effectiveness of information security policies is a key part of IT audit plans
在快速访问机密信息的环境下确保数据的完整性和保密性,是管理的一个真正的挑战。安全漏洞可能导致金钱损失,并威胁企业的声誉和生存。事实上,85%的受访者对2008年安永全球信息调查显示安全事故会显著影响其组织的品牌和声誉。
ENSURING DATA INTEGRITY AND Confidentiality in an environment of fast access to confidential information is a real challenge for management. Security breaches can result in monetary losses and threaten as organization's reputation and survival. In fact, 85 percent of respondents to Ernst & Young's 2008 Global Information Survey say a security incident would significantly impact their organization's brand or reputation. Moreover, organizations may face legal sanctions. The U.S. Federal Rules of Civil Procedure and the UK Civil Procedure Rules mandate careful handling of electronically stored information, while some state and local laws require organizations to disclose any security breach that results in the theft of personal data.
有一点奇怪的是信息安全管理是IT的举措,对组织的影响最大;根据美国研究所注册会计师的IT倡议调查。企业需要一个强大的信息安全保障体系,确保数据的完整性和保密性,保护信息资产,并鼓励高效和有效地使用信息系统。
There is little wonder then that information security management is the IT initiative that has the greatest impact on organizations; according to the American Institute is Certified Public Accountants' IT Initiative Survey. Organizations need a robust information security system that ensures data integrity and confidentiality, protects information assets, and encourages efficient and effective use of information system. A information security policy, approved by the highest level of management, is an initial step toward demonstrating the organization's commitment to security and increasing awareness of security needs. This document provides a reference framework for information security comprising guidance on risk assessment, control implementation, and the authority and responsibilities for compliance.
As a part of the IT audit program, senior management expects internal auditors to provide assurance that suitable information security mechanisms are in pace to comply with laws and regulations, meet ind本论文由英语论文网提供整理,提供论文代写,英语论文代写,代写论文,代写英语论文,代写留学生论文,代写英文论文,留学生论文代写相关核心关键词搜索。