【文章內(nèi)容簡(jiǎn)介】 bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 3 信息科技治理和組織結(jié)構(gòu)層面 ..................................... 105 制度建設(shè) ................................................ 105 審計(jì)內(nèi)容 ..................................................... 105 審計(jì)方法 ..................................................... 105 組織結(jié)構(gòu) ................................................ 105 審計(jì)內(nèi)容 ..................................................... 105 審計(jì)方法 ..................................................... 106 信息安全管理 ................................................. 106 信息安全基本要求 .......................................... 106 審計(jì)內(nèi)容 ..................................................... 106 審計(jì)方法 ..................................................... 106 邏輯訪問的風(fēng)險(xiǎn)與控制 ...................................... 107 審計(jì)內(nèi) 容 ..................................................... 107 審計(jì)方法 ..................................................... 107 網(wǎng)絡(luò)安全控制 ............................................. 107 審計(jì)內(nèi)容 ..................................................... 107 審計(jì)方法 ..................................................... 107 環(huán)境的風(fēng)險(xiǎn)和控制 .......................................... 108 審計(jì)內(nèi)容 ..................................................... 108 審計(jì)方法 ..................................................... 108 物理訪問的風(fēng)險(xiǎn)與控制 ...................................... 108 審計(jì)內(nèi)容 ..................................................... 108 審計(jì)方法 ..................................................... 109 軟件的風(fēng)險(xiǎn)與控制 .......................................... 109 審計(jì)內(nèi)容 ..................................................... 109 審計(jì)方法 ..................................................... 109 信息科技項(xiàng)目開發(fā)和變更管理 ..................................... 109 項(xiàng)目開發(fā)管理 ............................................. 109 審計(jì)內(nèi)容 ..................................................... 109 審計(jì)方法 ..................................................... 110 項(xiàng)目變更管理 ............................................. 110 審計(jì)內(nèi)容 ..................................................... 110 審計(jì)方法 ..................................................... 110 項(xiàng)目資料文檔管理體系 ...................................... 110 審計(jì)內(nèi)容 ..................................................... 110 審計(jì)方法 ..................................................... 111 系統(tǒng)設(shè)計(jì)開發(fā)外包缺陷風(fēng)險(xiǎn)管理 ................................ 111 審 計(jì)內(nèi)容 ..................................................... 111 審計(jì)方法 ..................................................... 111 信息系統(tǒng)運(yùn)行和操作管理 ........................................ 111 信息系統(tǒng)運(yùn)行體系建設(shè)情況 ................................... 112 審計(jì)內(nèi)容 ..................................................... 112 審計(jì)方法 ..................................................... 112 操作環(huán)境控制和預(yù)防性維護(hù)情況 ................................ 112 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 安全源自未雨綢繆，誠信貴在風(fēng)雨同舟 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 4 審計(jì)內(nèi)容 ..................................................... 112 審計(jì)方法 ..................................................... 113 生產(chǎn)變更管理 ............................................. 113 審計(jì)內(nèi)容 ..................................................... 113 審計(jì)方法 ..................................................... 113 信息科技操作風(fēng)險(xiǎn)控制措施 ................................... 113 審計(jì)內(nèi)容 ..................................................... 113 審計(jì)方法 ..................................................... 114 日志管理 ................................................ 114 審計(jì)內(nèi)容 ..................................................... 114 審計(jì)方法 ..................................................... 114 業(yè)務(wù)持續(xù)性規(guī)劃 ............................................... 114 董事會(huì)和高級(jí)管理層在業(yè)務(wù)持續(xù)性規(guī)劃中的職責(zé)和工作機(jī)制。 .......... 114 審計(jì)內(nèi)容 ..................................................... 114 審計(jì)方法 ...........................................