作者isaacc (小元宅爸)
看板Accounting
标题Re: [请益] 关於AIS的专题
时间Fri Dec 26 08:04:17 2008
我怀疑您根本没有用心
因为BCM/DRP随便google一下都是成千上万条资料
别的不说
我国公开发行以上公司内控制度也有要求相关的部分
您这样随便把要【上台报告专题】的东西丢上来
我如果是你的教授的话一订立刻当掉。
多给你一个keyword: BS25999
加油吧!
※ 引述《a7603250 (棒球小山)》之铭言:
: 小弟我最近因课程需要,要上台报告下述这个专题
: 但因找不到方向准备,所以来版上请求高人协助
: 这是2008 AICPA TOP 10 AIS issues 其中一个专题
: ============= 专题简述如下 ==============
: Business Continuity Management (BCM) and Disaster Recovery Planning (DRP) -
: BCM is a comprehensive management process that identifies potential threats
: to an organization and the impact those threats may have on business
: operations. Disaster Recovery Planning is the development and testing of a
: plan to restore an organizations' technology infrastructure after a disaster
: or failure. Resources can include people, technology, data, facilities,
: customers and suppliers. Threats to these resources may include theft, virus
: infestation, weather damage, accidents or other malicious destruction. BCM
: identifies potential threats and the impact of those threats and a disaster
: recovery plan that is well-defined, documented, communicated and regularly
: tested helps provide structure and stability in the event of a business
: interruption or catastrophe, greatly improving the chance of business
: survival.
: ============================================
: 不知我该从哪个方向开始准备起呢?
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