| SOX——IT部门的挑战和机遇 |
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| 引用本文： | 过怡.SOX——IT部门的挑战和机遇[J].数字社区&智能家居,2007,1(2):924-925. |
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| 作者姓名： | 过怡 |
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| 作者单位： | 苏州职业大学,江苏苏州215011 |
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| 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。
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| 关 键 词： | 审计 SOX 整合 流程管理 |
| 文章编号： | 1009-3044（2007）04-10924-02 |
| 修稿时间： | 2007-01-07 |
SOX Act's Challenge and Opportunity to IT |
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| GUO Yi.SOX Act''''s Challenge and Opportunity to IT[J].Digital Community & Smart Home,2007,1(2):924-925. |
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| Authors: | GUO Yi |
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| Affiliation: | SuZhou Vocational University,Suzhou 215011,China |
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| Abstract: | 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. |
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| Keywords: | Audit Sox Integration Process Management |
| 本文献已被 CNKI 维普 等数据库收录！ |
