作者isaacc (小元宅爸)
看板Accounting
標題Re: [請益] 關於AIS的專題
時間Fri Dec 26 08:04:17 2008
我懷疑您根本沒有用心
因為BCM/DRP隨便google一下都是成千上萬條資料
別的不說
我國公開發行以上公司內控制度也有要求相關的部分
您這樣隨便把要【上台報告專題】的東西丟上來
我如果是妳的教授的話一訂立刻當掉。
多給你一個keyword: BS25999
加油吧!
※ 引述《a7603250 (棒球小山)》之銘言:
: 小弟我最近因課程需要,要上台報告下述這個專題
: 但因找不到方向準備,所以來版上請求高人協助
: 這是2008 AICPA TOP 10 AIS issues 其中一個專題
: ============= 專題簡述如下 ==============
: 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.
: ============================================
: 不知我該從哪個方向開始準備起呢?
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