IT治理框架及建议

海思林科（北京）信息技术有限公司 Health Link (Beijing) Information Technology LLC 地址：北京丰台区航丰路 1 号时代财富天地2616 TEL:86-10-63072225 FAX:86-10-63075956 IT 治理框架及建议 海思林科（北京）信息技术有限公司 Health Link (Beijing) Information Technology LLC 地址：北京丰台区航丰路1 号时代财富天地2616 TEL:86-10-63072225 FAX:86-10-63075956 目录 IT 治理框架及建议 .......................................................................................................................... 1 1 . 版本历史 .................................................................................................................................. 3 一、 概述 ................................................................................................................................... 4 二、 目前存在问题显现 ........................................................................................................... 4 三、 IT 治理建议及合规 .......................................................................................................... 5 1、IT 治理目标 ..................................................................................................................... 5 2、IT 组织架构 ..................................................................................................................... 6 3、IT 授权管理及流程 ......................................................................................................... 7 4、IT 内控管理 ..................................................................................................................... 8 5、IT 内控审计 ..................................................................................................................... 9 6、IT 合规 ............................................................................................................................. 9 结束语 .................................................................