| 坚固第三道防线 |
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| 摘 要： | 伴随着信息科技与业务发展的深度融合,银行对信息科技这一关键资源的效率和效能、可用和安全有着越来越高的要求。任何与信息科技相关的风险事件的发生,对银行的IT审计都是重大挑战。"十二五"时期,IT审计作为银行的"第三道防线"(信息科技管理为"第一道防线"、信息科技风险管理为
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| 关 键 词： | 信息科技 三道防线 科技管理 深度融合 关键资源 业务发展 风险管理 银行业 审计 效能 |
Firm the Third Line of Defense |
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| Abstract: | Accompanying by deep integration of IT and business development,banks offer higher requirements to IT(the key resource),such as efficiency and productiveness,usability and safety.Any emergence of risk incident relating to IT makes a great challenge to banking audit.In the Twelfth Five-Year Period,IT audit will be regarded as "the third line of defense".How to evade and control the IT risk eff iciently,and escort for information construction and development in banking? Th at’ll be the key mission in the following 5 years. |
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