{"id":3254,"date":"2017-03-23T10:30:09","date_gmt":"2017-03-23T02:30:09","guid":{"rendered":"https:\/\/ixyzero.com\/blog\/?p=3254"},"modified":"2017-03-23T10:30:09","modified_gmt":"2017-03-23T02:30:09","slug":"collect%e4%bf%a1%e6%81%af%e5%ae%89%e5%85%a8%e4%bd%93%e7%b3%bb%e7%9a%84%e6%9c%af%ef%bc%9a%e6%a0%87%e5%87%86%e4%b8%bb%e7%ba%bf%e4%b8%8e%e5%85%b3%e8%81%94%e6%80%a7","status":"publish","type":"post","link":"https:\/\/ixyzero.com\/blog\/archives\/3254.html","title":{"rendered":"[collect]\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u7684\u201c\u672f\u201d\uff1a\u6807\u51c6\u4e3b\u7ebf\u4e0e\u5173\u8054\u6027"},"content":{"rendered":"<p>=Start=<\/p>\n<h4 id=\"id-\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u5b66\u4e60-\u6807\u51c6\u53ca\u76f8\u4e92\u5173\u7cfb-\u7f18\u7531\uff1a\">\u7f18\u7531\uff1a<\/h4>\n<p>\u6700\u8fd1\u5728\u5b66\u4e60ITIL\u7684\u65f6\u5019\u610f\u5916\u53d1\u73b0\u77e5\u4e4e\u4e0a\u7684\u4e00\u7bc7\u6587\u7ae0\uff0c\u8bb2\u7684\u76f8\u5f53\u7cfb\u7edf\uff0c\u770b\u5b8c\u4e4b\u540e\u771f\u7684\u662f\u300c\u611f\u89c9\u5c31\u662f\u81ea\u5df1\u83dc\u5230\u62a0\u811a\u300d\u4e86\uff0c\u7ecf\u4f5c\u8005\u540c\u610f\uff0c\u5c06\u6587\u7ae0\u8f6c\u8f7d\u81f3\u6b64\uff0c\u65b9\u4fbf\u81ea\u5df1\u7ecf\u5e38\u67e5\u770b\u3001\u5b66\u4e60\u3002<\/p>\n<ul>\n<li>\u539f\u6587\u94fe\u63a5\uff1a<a href=\"https:\/\/zhuanlan.zhihu.com\/p\/21348250\" target=\"_blank\">\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u7684\u201c\u672f\u201d\uff1a\u6807\u51c6\u4e3b\u7ebf\u4e0e\u5173\u8054\u6027<\/a><\/li>\n<li>\u4f5c\u8005\uff1a<a href=\"https:\/\/www.zhihu.com\/people\/liu-wei-ran-8-34\" target=\"_blank\">\u5218\u5dcd\u7136-\u5b66\u9165<\/a>\uff08<a class=\"internal\" href=\"https:\/\/www.zhihu.com\/people\/shi-ye-fei-ran\" target=\"_blank\">\u4e1a\u6590<\/a>\uff09<\/li>\n<\/ul>\n<p>PS\uff1a\u51fa\u4e8e\u6392\u7248\u683c\u5f0f\u7684\u8003\u8651\uff0c\u6709\u5bf9\u90e8\u5206\u300c\u5206\u9694\u7b26\u300d\u4e4b\u7c7b\u7684\u8fdb\u884c\u8f7b\u5fae\u5220\u6539\uff0c\u8fd8\u671b\u7406\u89e3\u3002<\/p>\n<h4 id=\"id-\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u5b66\u4e60-\u6807\u51c6\u53ca\u76f8\u4e92\u5173\u7cfb-\u6b63\u6587\uff1a\">\u6b63\u6587\uff1a<\/h4>\n<h5 id=\"id-\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u5b66\u4e60-\u6807\u51c6\u53ca\u76f8\u4e92\u5173\u7cfb-\u53c2\u8003\u89e3\u7b54\uff1a\">\u53c2\u8003\u89e3\u7b54\uff1a<\/h5>\n<p><span style=\"color: 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decoding=\"async\" class=\"origin_image zh-lightbox-thumb\" src=\"http:\/\/pic4.zhimg.com\/d3a3d64f6e0d5297c3292d2b532da853_b.jpg\" width=\"1117\" data-rawwidth=\"1117\" data-rawheight=\"785\" data-original=\"http:\/\/pic4.zhimg.com\/d3a3d64f6e0d5297c3292d2b532da853_r.jpg\" \/><\/p>\n<p>\u6211\u4eec\u4f1a\u7528\u4e00\u4e2a\u603b\u4f53\u6846\u67b6\u56fe\u6765\u63cf\u8ff0\u6982\u5ff5\u3001\u6807\u51c6\u4e4b\u95f4\u7684\u8054\u7cfb\u3002\u672c\u56fe\u5217\u51fa\u7684\u662f\u80fd\u591f\u5217\u51fa\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u7684\u4e3b\u7ebf\u6807\u51c6\uff0c\u5176\u76ee\u7684\u662f\u8bb2\u6e05\u695a\u5404\u4e2a\u6807\u51c6\u548c\u5176\u5f15\u51fa\u201c\u672f\u201d\u4e4b\u95f4\u7684\u5173\u7cfb\u3002\u6574\u4e2a\u6846\u67b6\u56fe\u5206\u4e3a\u4e0a\u3001\u4e2d\u3001\u4e0b\u4e09\u4e2a\u5c42\u6b21\u3002\u7b2c\u4e00\u5c42\u4e3a\u4f01\u4e1a\u5185\u90e8\u98ce\u9669\u63a7\u5236\uff1b\u7b2c\u4e8c\u5c42\u4e3aIT\u98ce\u9669\u63a7\u5236\u3001\u7b2c\u4e09\u5c42\u5219\u662f\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u3002\u8fd9\u4e09\u4e2a\u5c42\u6b21\u4ece\u4e0a\u5230\u4e0b\u4f9d\u6b21\u7ec6\u5316\uff0c\u6700\u7ec8\u843d\u5b9e\u5230\u4fe1\u606f\u5b89\u5168\u7684\u7ba1\u7406\u548c\u98ce\u9669\u63a7\u5236\u4e0a\u3002<\/p>\n<h2 id=\"id-\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u5b66\u4e60-\u6807\u51c6\u53ca\u76f8\u4e92\u5173\u7cfb-\u7b2c\u4e00\u5c42\uff1a\u4f01\u4e1a\u98ce\u9669\u8bc4\u4f30\uff08COSO&amp;SOX\uff09\">\u7b2c\u4e00\u5c42\uff1a\u4f01\u4e1a\u98ce\u9669\u8bc4\u4f30\uff08COSO &amp; SOX\uff09<\/h2>\n<p>\u6211\u4eec\u9996\u5148\u8c08\u4e00\u8c08\u6700\u4e0a\u5c42\u7684\u4f01\u4e1a\u98ce\u9669\u8bc4\u4f30\u3002\u4e00\u4e2a\u4f01\u4e1a\u5728\u8fd0\u884c\u548c\u53d1\u5c55\u8fc7\u7a0b\u4e2d\u8981\u9762\u4e34\u5f88\u591a\u7684\u98ce\u9669\u3002\u6240\u4ee5\uff0c\u5404\u4e2a\u4f01\u4e1a\u7684CEO\u771f\u4e0d\u662f\u8eba\u7740\u6323\u94b1\uff0c\u4f01\u4e1a\u65f6\u65f6\u523b\u523b\u90fd\u9762\u4e34\u7740\u5de8\u5927\u7684\u98ce\u9669\u3002\u6bd4\u5982\uff1a<\/p>\n<ul>\n<li><strong>\u8d22\u52a1\u98ce\u9669\u3002<\/strong>\u4f01\u4e1a\u9ad8\u5c42\u4e3a\u4f2a\u9020\u8d22\u52a1\u6307\u6807\uff0c\u6307\u793a\u8d22\u52a1\u4eba\u5458\u5bf9\u8425\u4e1a\u989d\u3001\u5229\u6da6\u7b49\u8fdb\u884c\u865a\u5047\u6027\u5904\u7406\u3002<\/li>\n<li><strong>\u7ec4\u7ec7\u98ce\u9669\u3002<\/strong>\u8463\u4e8b\u4f1a\u6ca1\u6709\u76d1\u7ba1\u673a\u5236\u6765\u76d1\u7ba1\u603b\u7ecf\u7406\u662f\u5426\u6b63\u786e\u6267\u884c\u4e86\u6240\u8d4b\u4e88\u7684\u804c\u8d23\uff0c\u5bfc\u81f4\u603b\u7ecf\u7406\u53ef\u4ee5\u76f4\u63a5\u5229\u7528\u4e2a\u4eba\u6743\u5229\u4ee5\u516c\u8c0b\u79c1\uff0c\u5bf9\u4f01\u4e1a\u9020\u6210\u4f24\u5bb3\u3002\u4f8b\u5982\uff0c\u90d1\u5dde\u4e9a\u7ec6\u4e9a\u5546\u573a\u57281990-1995\u5e74\u662f\u4e00\u5bb6\u975e\u5e38\u6210\u529f\u7684\u96f6\u552e\u8fde\u9501\u96c6\u56e2\u3002\u7136\u800c\uff0c\u7531\u4e8e\u5176\u5185\u90e8\u63a7\u5236\u8584\u5f31\uff0c\u5b58\u5728\u7ec4\u7ec7\u98ce\u9669\uff0c\u6700\u7ec8\u6210\u4e3a\u4e9a\u7ec6\u4e9a\u96c6\u56e2\u5012\u95ed\u7684\u4e00\u4e2a\u4e3b\u8981\u539f\u56e0\u3002<\/li>\n<li><strong>\u6cd5\u5f8b\u98ce\u9669\u3002<\/strong>\u6307\u4f01\u4e1a\u8fd0\u884c\u65f6\u53ef\u80fd\u8fdd\u53cd\u6cd5\u5f8b\u6cd5\u89c4\u800c\u9020\u6210\u7684\u635f\u5931\u3002\u6bd4\u5982\u7531\u4e8e\u201c\u5600\u5600\u6253\u8f66\u201d\u7684\u5546\u6807\u5df2\u88ab\u4e00\u5bb6\u676d\u5dde\u516c\u53f8\u6ce8\u518c\uff0c\u5982\u679c\u7ee7\u7eed\u4f7f\u7528\u8fd9\u4e00\u5546\u6807\u7684\u8bdd\uff0c\u4f1a\u5f15\u53d1\u6cd5\u5f8b\u98ce\u9669\u3002\u56e0\u6b64\uff0c\u624d\u6709\u73b0\u5728\u7684\u201c\u6ef4\u6ef4\u6253\u8f66\u201d\uff0c\u8fd9\u5e76\u4e0d\u662f\u9519\u522b\u5b57\u3002<\/li>\n<li><strong>IT\u98ce\u9669\u3002<\/strong>\u5f53\u4f01\u4e1a\u89c4\u6a21\u53d8\u5927\u540e\uff0c\u4f01\u4e1a\u7684IT\u5316\u4f1a\u6210\u4e3a\u4e00\u79cd\u5fc5\u7136\u3002\u7136\u800c\uff0cIT\u5316\u5728\u7ed9\u4f01\u4e1a\u5e26\u6765\u8fd0\u884c\u3001\u7ba1\u7406\u4fbf\u5229\u7684\u65f6\u5019\uff0c\u4e5f\u4f1a\u5f15\u5165\u98ce\u9669\u3002\u522b\u6709\u7528\u5fc3\u7684\u8d22\u52a1\u4eba\u5458\u53ef\u80fd\u4f1a\u5229\u7528\u8d22\u52a1IT\u7cfb\u7edf\u7684\u903b\u8f91\u5904\u7406\u7b49\u6f0f\u6d1e\uff0c\u76f4\u63a5\u4fee\u6539\u8d22\u52a1\u91d1\u989d\u6216\u8005\u6307\u6807\uff0c\u4ece\u800c\u5f15\u53d1\u98ce\u9669\u3002<\/li>\n<\/ul>\n<p>\u6709\u8fd9\u4e48\u591a\u60f3\u5f97\u5230\uff0c\u751a\u81f3\u60f3\u4e0d\u5230\u7684\u98ce\u9669\uff0c\u5982\u4f55\u53bb\u7cbe\u786e\u5b9a\u4f4d\u4f01\u4e1a\u7684\u5404\u79cd\u98ce\u9669\uff0c\u5e76\u5bf9\u8fd9\u4e9b\u98ce\u9669\u8fdb\u884c\u63a7\u5236\u5462\uff1f\u8fd9\u5b9e\u9645\u4e0a\u662f\u5168\u7403\u4efb\u4f55\u4e00\u5bb6\u4f01\u4e1a\u90fd\u9762\u4e34\u7684\u4e00\u4e2a\u4e25\u5cfb\u95ee\u9898\u3002\u4f01\u4e1a\u5185\u90e8\u98ce\u9669\u63a7\u5236\u6709\u4e00\u4e2a\u6743\u5a01\u6807\u51c6\uff0c\u662f\u7531Committee of Sponsoring Organizations of the Treadway Commission\uff08COSO\uff09\u63a8\u51fa\u7684\uff0c\u56e0\u6b64\u6211\u4eec\u628a\u8fd9\u4e2a\u6743\u5a01\u6807\u51c6\u4e5f\u53eb\u4f5cCOSO\u4f01\u4e1a\u98ce\u9669\u8bc4\u4f30\u6846\u67b6\uff08<a class=\"external-link\" href=\"http:\/\/link.zhihu.com\/?target=https%3A\/\/en.wikipedia.org\/wiki\/Committee_of_Sponsoring_Organizations_of_the_Treadway_Commission\" target=\"_blank\" rel=\"nofollow\">Committee of Sponsoring Organizations of the Treadway Commission<span class=\"icon-external\">\u00a0<\/span><\/a>\uff09\u3002\u81f3\u6b64\uff0c\u4f01\u4e1a\u53ef\u4ee5\u6839\u636e\u8fd9\u4e2a\u6846\u67b6\u51c6\u786e\u5730\u5b9a\u4f4d\u4f01\u4e1a\u7684\u98ce\u9669\uff0c\u4ece\u800c\u8fdb\u884c\u6709\u6548\u7684\u89c4\u907f\u3002<\/p>\n<p>COSO\u4f01\u4e1a\u8bc4\u4f30\u6846\u67b6\u5f88\u4e0d\u9519\uff0c\u4f01\u4e1a\u53ef\u4ee5\u7528\u5b83\u6765\u6b63\u786e\u5b9a\u4f4d\u548c\u8bc6\u522b\u98ce\u9669\uff0c\u5e76\u91c7\u53d6\u76f8\u5e94\u7684\u63aa\u65bd\u6539\u8fdb\u3002\u4f46\u662f\uff0cCOSO\u4f01\u4e1a\u8bc4\u4f30\u6846\u67b6\u53ea\u80fd\u88ab\u52a8\u5730\u5b9a\u4f4d\u548c\u8bc6\u522b\u98ce\u9669\uff0c\u65e0\u6cd5\u9ad8\u7ef4\u5ea6\u5730\u6253\u51fb\u98ce\u9669\u3002<\/p>\n<blockquote><p>\uff08<a class=\"external-link\" href=\"http:\/\/link.zhihu.com\/?target=https%3A\/\/en.wikipedia.org\/wiki\/Sarbanes%25E2%2580%2593Oxley_Act\" target=\"_blank\" rel=\"nofollow\">Sarbanes-Oxley Act<span class=\"icon-external\">\u00a0<\/span><\/a>\uff092001\u5e74\uff0c\u7f8e\u56fd\u6700\u5927\u7684\u80fd\u6e90\u516c\u53f8\u4e4b\u4e00\u5b89\u7136\u516c\u53f8\uff0c\u7a81\u7136\u7533\u8bf7\u7834\u4ea7\u4fdd\u62a4\u3002\u6b64\u540e\uff0c\u4e0a\u5e02\u516c\u53f8\u548c\u8bc1\u5238\u5e02\u573a\u4e11\u95fb\u4e0d\u65ad\u30022002\u5e746\u6708\uff0c\u4e16\u754c\u901a\u4fe1\u516c\u53f8\u4f1a\u8ba1\u4e11\u95fb\u4e8b\u4ef6\uff0c\u4f7f\u5f97\u6295\u8d44\u8005\u5bf9\u8d44\u672c\u5e02\u573a\u7684\u4fe1\u5fc3\u906d\u53d7\u4e86\u5de8\u5927\u7684\u6253\u51fb\u3002\u8fd9\u4e9b\u4e8b\u4ef6\u66b4\u9732\u51fa\u516c\u53f8\u548c\u8bc1\u5238\u76d1\u7ba1\u7684\u8bf8\u591a\u95ee\u9898\u3002\u4e3a\u4e86\u89e3\u51b3\u6b64\u7c7b\u95ee\u9898\uff0c\u7f8e\u56fd\u56fd\u4f1a\u4e8e2002\u5e747\u670825\u65e5\u6b63\u5f0f\u901a\u8fc7\u300aSarbanes-Oxley Act\u300b\uff0c\u5373\u300a\u585e\u73ed\u65af-\u5965\u514b\u65af\u5229\u6cd5\u6848\u300b\uff08\u7b80\u79f0\u300aSOX\u6cd5\u6848\u300b\uff09\uff0c\u5728\u516c\u53f8\u6cbb\u7406\u3001\u4f1a\u8ba1\u804c\u4e1a\u76d1\u7ba1\u3001\u8bc1\u5238\u5e02\u573a\u76d1\u7763\u7b49\u65b9\u9762\u505a\u51fa\u4e86\u8bb8\u591a\u65b0\u7684\u89c4\u5b9a\u3002<\/p><\/blockquote>\n<p>\u8fd9\u91cc\u9762\u8fd8\u6709\u4e2a\u5c0f\u6545\u4e8b\u3002\u5b89\u7136\u516c\u53f8\u5012\u95ed\u7684\u539f\u56e0\u662f\u8d22\u52a1\u95ee\u9898\u3002\u800c\u8d1f\u8d23\u5b89\u7136\u516c\u53f8\u8d22\u52a1\u5ba1\u8ba1\u7684\u516c\u53f8\u662f\u5f53\u65f6\u4e16\u754c\u8457\u540d5\u5927\u5ba1\u8ba1\u6240\u4e4b\u4e00\u7684\u5b89\u8fbe\u4fe1\u516c\u53f8\uff0c\u8fd9\u4e2a\u516c\u53f8\u5728\u8d22\u52a1\u5ba1\u8ba1\u65f6\uff0c\u6076\u610f\u9500\u6bc1\u4e86\u5ba1\u8ba1\u6863\u6848\u3002\u7531\u4e8e\u6b64\u4e8b\u4ef6\u7684\u63ed\u9732\uff0c\u5b89\u8fbe\u4fe1\u516c\u53f8\u6700\u7ec8\u4e5f\u8d70\u5411\u4e86\u5012\u95ed\u3002\u4e16\u754c\u8457\u540d\u76845\u5927\u5ba1\u8ba1\u6240\uff0c\u5c31\u53d8\u4e3a\u4e86\u73b0\u5728\u76844\u5927\u5ba1\u8ba1\u6240\u4e86\u3002\u5b89\u8fbe\u4fe1\u516c\u53f8\u540e\u6765\u8f6c\u578b\u6210\u4e3a\u4e86\u73b0\u5728\u4e1a\u5185\u8457\u540d\u7684IT\u54a8\u8be2\u516c\u53f8\u57c3\u68ee\u54f2\u3002<\/p>\n<p>\u300aSOX\u6cd5\u6848\u300b\u7684\u4eae\u70b9\u4e4b\u4e00\uff0c\u5c31\u662f\u63d0\u51fa\u4e86\u5bf9\u516c\u53f8\u9ad8\u5c42\u4e3b\u7ba1\u53ca\u767d\u9886\u72af\u7f6a\u7684\u5211\u4e8b\u8d23\u4efb\u3002\u81f3\u6b64\uff0c\u4f01\u4e1a\u98ce\u9669\u7684\u8d23\u4efb\u8ffd\u6eaf\u4e2d\u589e\u52a0\u4e86\u5211\u4e8b\u8d23\u4efb\uff0c\u52a0\u5f3a\u4e86\u4f01\u4e1a\u98ce\u9669\u7ba1\u7406\u7684\u80fd\u529b\u3002<\/p>\n<blockquote><p>\uff08<a class=\"external-link\" href=\"http:\/\/link.zhihu.com\/?target=https%3A\/\/en.wikipedia.org\/wiki\/Sarbanes%25E2%2580%2593Oxley_Act\" target=\"_blank\" rel=\"nofollow\">Sarbanes-Oxley Act<span class=\"icon-external\">\u00a0<\/span><\/a>\uff09\u7b2c8\u81f3\u7b2c11\u7ae0\u4e3b\u8981\u662f\u63d0\u9ad8\u5bf9\u516c\u53f8\u9ad8\u5c42\u4e3b\u7ba1\u53ca\u767d\u9886\u72af\u7f6a\u7684\u5211\u4e8b\u8d23\u4efb\uff1a<\/p>\n<ul>\n<li>\u9488\u5bf9\u5b89\u8fbe\u4fe1\u6bc1\u5ba1\u8ba1\u6863\u6848\u4e8b\u4ef6\uff0c\u5236\u8ba2\u6cd5\u89c4\uff0c\u9500\u6bc1\u5ba1\u8ba1\u6863\u6848\u6700\u9ad8\u53ef\u522410\u5e74\u76d1\u7981\uff0c\u5728\u8054\u90a6\u8c03\u67e5\u53ca\u7834\u4ea7\u4e8b\u4ef6\u4e2d\u9500\u6bc1\u6863\u6848\u6700\u9ad8\u53ef\u522420\u5e74\u76d1\u7981\uff1b<\/li>\n<li>\u5f3a\u5316\u516c\u53f8\u9ad8\u7ba1\u5c42\u5bf9\u8d22\u52a1\u62a5\u544a\u7684\u8d23\u4efb\uff0c\u516c\u53f8\u9ad8\u7ba1\u987b\u5bf9\u8d22\u52a1\u62a5\u544a\u7684\u771f\u5b9e\u6027\u5ba3\u8a93\uff0c\u63d0\u4f9b\u4e0d\u5b9e\u8d22\u52a1\u62a5\u544a\u5c06\u83b710\u5e74\u621620\u5e74\u7684\u5211\u4e8b\u8d23\u4efb\u3002<\/li>\n<\/ul>\n<\/blockquote>\n<p>SOX\u6cd5\u6848\u540c\u6837\u89c4\u5b9a\u4e86\u8d22\u52a1\u98ce\u9669\u3001\u7ec4\u7ec7\u98ce\u9669\u3001\u6cd5\u5f8b\u98ce\u9669\u7b49\u3002COSO\u4e2d\u7684\u98ce\u9669\u57fa\u672c\u90fd\u80fd\u4e0eSOX\u6cd5\u6848\u4e2d\u627e\u5230\u5bf9\u5e94\u3002<\/p>\n<p>SOX\u6cd5\u6848\u5bf9\u4e8e\u540e\u6765\u7684\u4fe1\u606f\u5b89\u5168\u98ce\u9669\u7ba1\u7406\u8d77\u5230\u4e86\u4e24\u4e2a\u91cd\u8981\u7684\u501f\u9274\u4f5c\u7528\u3002<\/p>\n<ol>\n<li>\u8ffd\u6eaf\u5211\u4e8b\u8d23\u4efb\u3002SOX\u589e\u52a0\u7684\u5211\u4e8b\u8d23\u4efb\u8ffd\u6eaf\u542f\u8fea\u4e86\u4fe1\u606f\u5b89\u5168\u98ce\u9669\u7ba1\u7406\u4e0e\u5211\u4e8b\u8d23\u4efb\u7684\u5173\u8054\u3002\u56e0\u6b64\uff0c\u5728\u9762\u4e34\u9ed1\u4ea7\u7b49\u8ba1\u7b97\u673a\u76f8\u5173\u653b\u51fb\u65f6\uff0c\u653f\u5e9c\u4f1a\u51fa\u53f0\u76f8\u5e94\u7684\u6cd5\u5f8b\uff0c\u89c4\u5b9a\u4e86\u9488\u5bf9\u8ba1\u7b97\u673a\u72af\u7f6a\u7684\u76f8\u5173\u5211\u4e8b\u8d23\u4efb\u3002<\/li>\n<li>404\u6761\u6b3e\u3002\u8fd9\u4e00\u6761\u6b3e\u6307\u51fa\u4e86IT\u7684\u76f8\u5173\u8981\u6c42\u3002\u800c\u8fd9\u4e2a\u8981\u6c42\uff0c\u5c31\u4e0eIT\u548c\u4fe1\u606f\u5b89\u5168\u4ea7\u751f\u4e86\u5173\u7cfb\uff0c\u4fc3\u4f7f\u4e86\u540e\u9762\u76f8\u5173\u6807\u51c6\u7684\u8bde\u751f\u3002<\/li>\n<\/ol>\n<h2 id=\"id-\u4fe1\u606f\u5b89\u5168\u4f53\u7cfb\u5b66\u4e60-\u6807\u51c6\u53ca\u76f8\u4e92\u5173\u7cfb-\u7b2c\u4e8c\u5c42\uff1aIT\u98ce\u9669\u8bc4\u4f30\uff08COBIT\uff09\">\u7b2c\u4e8c\u5c42\uff1aIT\u98ce\u9669\u8bc4\u4f30\uff08COBIT\uff09<\/h2>\n<p>SOX\u6cd5\u6848\u7684404\u6761\u6b3e\u6307\u51fa\u4e86IT\u6280\u672f\u5ba1\u8ba1\u7684\u76f8\u5173\u8981\u6c42\u3002\u7136\u800c\uff0c\u8fd9\u4e2a\u8981\u6c42\u5b9e\u5728\u662f\u592a\u7b80\u5355\uff0c\u4ee5\u81f3\u4e8e\u4eba\u4eec\u6ca1\u529e\u6cd5\u843d\u5b9e\u8fd9\u4e2a\u8981\u6c42\u3002\u8fd9\u4e2a\u8981\u6c42\u6709\u591a\u7b80\u5355\u5462\uff1f\u8bf7\u770b404\u6761\u6b3e\u4e2d\uff0ca(1)\u548ca(2)\u4e24\u53e5\u8bdd\uff0c\u8fd9\u4e24\u53e5\u8bdd\u5c31\u662f\u4e0eIT\u76f8\u5173\u7684\u8981\u6c42\u3002<\/p>\n<blockquote><p>a(1)\uff1a\u5f3a\u8c03\u516c\u53f8\u7ba1\u7406\u5c42\u5efa\u7acb\u548c\u7ef4\u62a4\u5185\u90e8\u63a7\u5236\u7cfb\u7edf\u53ca\u76f8\u5e94\u63a7\u5236\u7a0b\u5e8f\u5145\u5206\u6709\u6548\u7684\u8d23\u4efb\uff1b<br \/>\na(2)\uff1a\u53d1\u884c\u4eba\u7ba1\u7406\u5c42\u6700\u8fd1\u8d22\u653f\u5e74\u5ea6\u672b\u5bf9\u5185\u90e8\u63a7\u5236\u4f53\u7cfb\u53ca\u63a7\u5236\u7a0b\u5e8f\u6709\u6548\u6027\u7684\u8bc4\u4ef7\uff1b<\/p><\/blockquote>\n<p>\u5199\u7684\u5012\u662f\u633a\u9ad8\u5927\u4e0a\u7684\uff0c\u4f46\u8fd9\u4e5f\u592a\u9ad8\u5927\u4e0a\u4e86\uff0c\u6ca1\u529e\u6cd5\u843d\u5730\u5b9e\u65bd\u5427\uff1f\u5b9e\u9645\u4e0a\uff0c\u5728SOX\u6cd5\u6848\u51fa\u53f0\u4ee5\u540e\uff0c\u4e1a\u5185\u4e5f\u5728\u5bfb\u627e\u4e00\u4e2a\u53ef\u4ee5\u843d\u5730\u6267\u884c\u7684\u76f8\u5173\u6807\u51c6\u3002\u6700\u7ec8\uff0c\u4e1a\u5185\u7ec8\u4e8e\u627e\u5230\u4e86\u8fd9\u4e2a\u6807\u51c6\uff0c\u5c31\u662fIT\u98ce\u9669\u4e2d\u6700\u4e3a\u7ecf\u5178\u7684\u6846\u67b6\uff1aCOBIT\u6846\u67b6\u3002<\/p>\n<blockquote><p>\uff08<a class=\"external-link\" href=\"http:\/\/link.zhihu.com\/?target=https%3A\/\/zh.wikipedia.org\/wiki\/CobiT\" target=\"_blank\" rel=\"nofollow\">COBIT<span class=\"icon-external\">\u00a0<\/span><\/a>\uff09COBIT\u7684\u5168\u79f0\u4e3aControl Objectives for Information &amp; related Technology\u3002\u5b83\u662f\u4e00\u7cfb\u5217\u5173\u4e8eIT\u7ba1\u7406\u6700\u4f73\u5b9e\u8df5\uff08\u6846\u67b6\uff09\u7684\u96c6\u5408\uff0c\u7531\u7f8e\u56fd\u4fe1\u606f\u7cfb\u7edf\u5ba1\u8ba1\u4e0e\u63a7\u5236\u534f\u4f1a\uff08Information Systems Audit and Control Association\uff0cISACA\uff09\u548cIT\u6cbb\u7406\u59d4\u5458\u4f1a\uff08IT Governance\uff09\u4e8e1992\u5e74\u521b\u5efa\u3002<\/p><\/blockquote>\n<p><strong><span style=\"color: #0000ff;\">COBIT\u6846\u67b6\u975e\u5e38\u7ecf\u5178\uff0c\u53ef\u4ee5\u8bf4\uff0cIT\u98ce\u9669\u4e2d\u53ef\u80fd\u9047\u5230\u7684\u6240\u6709\u95ee\u9898\u7684\u98ce\u9669\u5904\u7f6e\u95ee\u9898\uff0c\u5728COBIT\u4e2d\u90fd\u80fd\u627e\u5230\u76f8\u5e94\u7684\u7b54\u6848\u3002<\/span><\/strong><\/p>\n<p>2012\u5e74\uff0cISACA\u5df2\u7ecf\u63a8\u51fa\u4e86COBIT 5\u7248\u672c\u3002\u4f46\u662f\uff0cCOBIT 4\u662f\u5b66\u4e60COBIT\u5f88\u597d\u7684\u4e00\u4e2a\u6846\u67b6\u3002\u5982\u679c\u60f3\u5b66\u4e60COBIT\u7684\u8bdd\uff0c\u5efa\u8bae\u5148\u5b66\u4e60COBIT 4\u7248\u672c\u3002\u8fd9\u662f\u56e0\u4e3a\uff0cCOBIT 4\u7248\u672c\u7684\u903b\u8f91\u975e\u5e38\u6e05\u6670\uff0c\u800cCOBIT 5\u5728COBIT 4\u7684\u57fa\u7840\u4e0a\u8fdb\u4e00\u6b65\u8fdb\u884c\u4e86\u878d\u5408\u3002\u5982\u679c\u76f4\u63a5\u5b66\u4e60COBIT 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Sarbanes-Oxley\u300b\uff0c\u5373\u300a\u9075\u4ece\u585e\u73ed\u65af\u6cd5\u6848\u7684IT\u63a7\u5236\u76ee\u6807\u300b\u3002\u8fd9\u4e00\u6846\u67b6\u4e2d\uff0c\u589e\u52a0\u4e86\u6211\u4eec\u719f\u77e5\u7684\u53d8\u66f4\u63a7\u5236\u3001\u8ba1\u7b97\u673a\u75c5\u6bd2\u9632\u6cbb\u7b49\u591a\u79cd\u5177\u6709IT\u7279\u8272\u7684\u98ce\u9669\u63a7\u5236\u9879\u3002<\/p>\n<p>\u6211\u4eec\u56de\u5230COBIT\u3002COBIT\u4f5c\u4e3aIT\u98ce\u9669\u63a7\u5236\u6846\u67b6\uff0c\u7528\u6765\u63a7\u5236IT\u6d3b\u52a8\u6709\u53ef\u80fd\u5f71\u54cd\u4f01\u4e1a\u76ee\u6807\u7684\u6f5c\u5728\u4e8b\u4ef6\u53ef\u80fd\u6027\uff0c\u53ca\u5176\u5f71\u54cd\u7a0b\u5ea6\u3002\u8fd9\u53e5\u8bdd\u542c\u8d77\u6765\u6bd4\u8f83\u62d7\u53e3\u3002\u5b9e\u9645\u4e0a\uff0c\u4f01\u4e1a\u5728\u6267\u884c\u4efb\u4f55\u51b3\u7b56\u548c\u884c\u52a8\u4e4b\u524d\uff0c\u90fd\u9700\u8981\u5bf9\u98ce\u9669\u8fdb\u884c\u8bc6\u522b\uff0c\u8fd9\u5c31\u662f\u524d\u9762\u8bf4\u5230\u7684\u4f01\u4e1a\u98ce\u9669\u5185\u90e8\u63a7\u5236\uff0c\u5982\u8d22\u52a1\u98ce\u9669\u3001\u7ec4\u7ec7\u98ce\u9669\u7b49\u3002\u5f53\u4f01\u4e1a\u7684\u76ee\u6807\u4f9d\u6258\u4e8eIT\u76ee\u6807\uff0c\u7531IT\u76ee\u6807\u652f\u6491\u65f6\uff0c\u5c31\u9700\u8981\u5bf9IT\u8fdb\u884c\u98ce\u9669\u8bc6\u522b\u3002COBIT\u5c31\u662f\u7528\u6765\u5bf9IT\u76f8\u5173\u9879\u8fdb\u884c\u98ce\u9669\u8bc6\u522b\u7684\u6846\u67b6\uff0c\u5982IT\u73af\u5883\u6709\u65e0\u98ce\u9669\uff0cIT\u51b3\u7b56\u67b6\u6784\u6709\u65e0\u98ce\u9669\uff0cIT\u670d\u52a1\u6709\u65e0\u98ce\u9669\uff0c\u4fe1\u606f\u5b89\u5168\u6709\u65e0\u98ce\u9669\u7b49\u3002\u6ce8\u610f\uff0c\u6211\u4eec\u5e38\u89c1\u7684\u4fe1\u606f\u5b89\u5168\u5c5e\u4e8eIT\u98ce\u9669\u4e2d\u7684\u4e00\u7c7b\u3002\u4e1a\u5185\u6709\u4e9b\u4eba\u4e5f\u4f1a\u6df7\u6dc6\u8fd9\u4e24\u4e2a\u6982\u5ff5\uff0c\u628aIT\u98ce\u9669\u548c\u4fe1\u606f\u5b89\u5168\u98ce\u9669\u6df7\u5728\u4e86\u4e00\u8d77\uff0c\u8fd9\u662f\u4e0d\u51c6\u786e\u7684\u3002<\/p>\n<p>COBIT\u4e2d\u6307\u51fa\u4e86IT\u4e2d\u7684\u591a\u79cd\u98ce\u9669\u548c\u7ba1\u7406\u65b9\u6cd5\uff1aIT\u6cbb\u7406\u3001\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u3001IT\u670d\u52a1\u7ba1\u7406\u3001IT\u5ba1\u8ba1\u3001\u5e73\u8861\u8ba1\u5206\u5361\u3001\u4e1a\u52a1\u8fde\u7eed\u6027\u7ba1\u7406\u3001\u98ce\u9669\u8bc4\u4f30\u7b49\u7b49\u3002\u800c\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u6700\u7ec8\u5f97\u5230\u5c55\u5f00\uff0c\u6620\u5c04\u5230\u7b2c\u4e09\u5c42\u3002\u63a5\u4e0b\u6765\uff0c\u6211\u4eec\u5728\u7b2c\u4e8c\u5c42\u8c08\u4e00\u8c08\u9664\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u4e4b\u5916\u7684\u51e0\u4e2a\u91cd\u8981\u7684\u7ba1\u7406\u4f53\u7cfb\u3002<\/p>\n<ul>\n<li><strong>IT\u670d\u52a1\u7ba1\u7406\u3002<\/strong>IT\u670d\u52a1\u7ba1\u7406\u53ef\u4ee5\u8ba4\u4e3a\u5c31\u662f\u4fe1\u606f\u6280\u672f\u57fa\u7840\u67b6\u6784\u5e93\uff08Information Technology Infrastructure Library\uff0cITIL\uff09\u3002<strong><span style=\"color: #ff0000;\">IT\u670d\u52a1\u7ba1\u7406\u7684\u76ee\u7684\u662f\u8ba9\u516c\u53f8\u7684\u5185\u90e8\u5458\u5de5\u65b9\u4fbf\u3001\u8212\u9002\u5730\u4f7f\u7528IT\u670d\u52a1\u3002<\/span><\/strong>\u4e3e\u4e2a\u4f8b\u5b50\uff0cHelpDesk\uff0c\u5373\u684c\u9762\u8fd0\u7ef4\u3002\u4e3a\u4e86\u8ba9\u5185\u90e8\u5458\u5de5\u611f\u53d7\u597d\u8fd9\u4e2a\u670d\u52a1\uff0cIT\u670d\u52a1\u7ba1\u7406\u4f1a\u660e\u786e\u51fa\u670d\u52a1\u76ee\u5f55\uff0c\u5982\u63d0\u4f9b\u64cd\u4f5c\u7cfb\u7edf\u91cd\u88c5\u670d\u52a1\u3001\u786c\u4ef6\u7ef4\u4fee\u670d\u52a1\u3001\u6570\u636e\u5907\u4efd\u670d\u52a1\u7b49\uff1b\u660e\u786e\u51fa\u670d\u52a1\u7b49\u7ea7\u534f\u8bae\uff08Service Level 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class=\"external-link\" href=\"http:\/\/link.zhihu.com\/?target=http%3A\/\/www.cbrc.gov.cn\/chinese\/home\/docDOC_ReadView\/20090601FC296F80D3957B65FFFA9EDA836D7300.html\" target=\"_blank\" rel=\"nofollow\">\u5546\u4e1a\u94f6\u884c\u4fe1\u606f\u79d1\u6280\u98ce\u9669\u7ba1\u7406\u6307\u5f15<span class=\"icon-external\">\u00a0<\/span><\/a>\uff09\u3002\u8fd9\u4e00\u76d1\u7ba1\u6027\u6587\u4ef6\u4e3b\u8981\u89c4\u5b9a\u4e86\u5546\u4e1a\u94f6\u884c\u6240\u9762\u4e34\u7684\u4fe1\u606f\u79d1\u6280\u98ce\u9669\u3002\u4e0b\u9762\u662f\u6b64\u6587\u4ef6\u7684\u76ee\u5f55\uff1a<\/p>\n<blockquote><p>\u7b2c\u4e00\u7ae0 \u603b\u5219<br \/>\n\u7b2c\u4e8c\u7ae0 \u4fe1\u606f\u79d1\u6280\u6cbb\u7406 \/\/\u5bf9\u5e94COBIT\u7684IT\u6cbb\u7406<br \/>\n\u7b2c\u4e09\u7ae0 \u4fe1\u606f\u79d1\u6280\u98ce\u9669\u7ba1\u7406 \/\/\u5bf9\u5e94COBIT\u7684\u98ce\u9669\u8bc4\u4f30<br \/>\n\u7b2c\u56db\u7ae0 \u4fe1\u606f\u5b89\u5168 \/\/\u5bf9\u5e94COBIT\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u4e2d\u7684\u4fe1\u606f\u5b89\u5168<br \/>\n\u7b2c\u4e94\u7ae0 \u4fe1\u606f\u7cfb\u7edf\u5f00\u53d1\u3001\u6d4b\u8bd5\u548c\u7ef4\u62a4 \/\/\u5bf9\u5e94COBIT\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u4e2d\u7684\u5b89\u5168\u8f6f\u4ef6\u5f00\u53d1\u6d41\u7a0b<br \/>\n\u7b2c\u516d\u7ae0 \u4fe1\u606f\u79d1\u6280\u8fd0\u884c \/\/\u5bf9\u5e94COBIT\u7684IT\u670d\u52a1\u7ba1\u7406<br \/>\n\u7b2c\u4e03\u7ae0 \u4e1a\u52a1\u8fde\u7eed\u6027\u7ba1\u7406 \/\/\u5bf9\u5e94COBIT\u7684\u4e1a\u52a1\u8fde\u7eed\u6027\u7ba1\u7406<br \/>\n\u7b2c\u516b\u7ae0 \u5916\u5305 \/\/\u5bf9\u5e94COBIT\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u4e2d\u7684\u5916\u5305\u98ce\u9669\u63a7\u5236<br \/>\n\u7b2c\u4e5d\u7ae0 \u5185\u90e8\u5ba1\u8ba1 \/\/\u5bf9\u5e94COBIT\u4e2d\u90e8\u5206\u63d0\u5230\u4e86\u5ba1\u8ba1<br \/>\n\u7b2c\u5341\u7ae0 \u5916\u90e8\u5ba1\u8ba1 \/\/\u5bf9\u5e94COBIT\u4e2d\u90e8\u5206\u63d0\u5230\u4e86\u5ba1\u8ba1<br 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p>\n<p><strong>1\u3001\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u4f53\u7cfb\uff08Personne\uff09<\/strong><\/p>\n<p>\u5728\u5b9e\u65bd\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u3001\u6280\u672f\u548c\u8fd0\u7ef4\u4f53\u7cfb\u524d\uff0c\u9996\u5148\u5e94\u8be5\u6784\u5efa\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u4f53\u7cfb\uff0c\u5e94\u8be5\u5177\u5907\u4e13\u95e8\u7684\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u3002\u7136\u800c\uff0c\u9664\u4e86\u50cf\u534e\u4e3a\u3001\u963f\u91cc\u7b49\u5927\u578b\u516c\u53f8\u4e4b\u5916\uff0c\u4e2d\u56fd\u5f88\u5c11\u6709\u4f01\u4e1a\u5177\u5907\u72ec\u7acb\u7684\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\uff0c\u800c\u662f\u4ece\u7f51\u7edc\u90e8\u95e8\u6216\u8005\u8fd0\u7ef4\u90e8\u95e8\u5212\u5206\u51fa\u4e00\u4e2a\u90e8\u95e8\u4f5c\u4e3a\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u3002\u8fd9\u79cd\u60c5\u51b5\u4e0b\uff0c\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u7684\u6743\u5a01\u6027\u4f1a\u8f83\u5f31\uff0c\u4e0d\u5229\u4e8e\u5b9e\u65bd\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u3001\u6280\u672f\u548c\u8fd0\u7ef4\u4f53\u7cfb\u3002<\/p>\n<p>\u5f53\u5efa\u7acb\u8d77\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u540e\uff0c\u5e94\u8be5\u534f\u8c03\u597d\u7ec4\u7ec7\u4e0e\u7ec4\u7ec7\u3001\u4eba\u5458\u4e0e\u4eba\u5458\u3001\u7ec4\u7ec7\u4e0e\u4f01\u4e1a\u9ad8\u5c42\u4e4b\u524d\u7684\u5173\u7cfb\uff0c\u540c\u65f6\u68b3\u7406\u76f8\u5173\u7684\u8d44\u6e90\u3002\u8fd9\u4e0d\u4ec5\u4ec5\u6d89\u53ca\u5230\u80fd\u529b\u548c\u6280\u672f\uff0c\u8fd8\u6d89\u53ca\u5230\u76f8\u5173\u4eba\u5458\u7684\u6c34\u5e73\u3002\u5728\u6709\u4e9b\u516c\u53f8\uff0c\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u5177\u6709\u9ad8\u5ea6\u7684\u6743\u5a01\u6027\uff0c\u53ef\u4ee5\u968f\u610f\u4e0e\u4f01\u4e1a\u9ad8\u5c42\u4e4b\u95f4\u9762\u5bf9\u9762\u4ea4\u6d41\u3002\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u4e0b\u8fbe\u7684\u6307\u4ee4\u4f1a\u5f97\u5230\u4e25\u683c\u7684\u6267\u884c\u3002\u4f46\u4e5f\u6709\u516c\u53f8\uff0c\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u7684\u6743\u5a01\u6027\u8f83\u5dee\uff0c\u5e76\u9700\u8981\u627f\u62c5\u5177\u4f53\u7684\u5de5\u4f5c\u548c\u4efb\u52a1\u3002\u6b64\u65f6\uff0c\u4eba\u5458\u8003\u8bc4\u3001\u6280\u672f\u90e8\u7f72\u7b49\u90fd\u4f1a\u63a8\u52a8\u7684\u5f88\u6162\u3002<\/p>\n<p>\u5728\u5b89\u5168\u4eba\u5458\u7ba1\u7406\u65b9\u9762\uff0c\u5e94\u8be5\u4e0e\u5176\u4ed6\u90e8\u95e8\u76f8\u540c\uff0c\u660e\u786e\u4eba\u5458\u804c\u8d23\u3001\u660e\u786e\u8003\u8bc4\u65b9\u5f0f\u3001\u8fdb\u884c\u4eba\u5458\u80cc\u666f\u8c03\u67e5\u3001\u6267\u884c\u76f8\u5e94\u7684\u4eba\u5458\u63a7\u5236\u3002\u5728\u5b9e\u65bd\u6bd4\u8f83\u597d\u7684\u60c5\u51b5\u4e0b\uff0c\u8fd8\u5e94\u8be5\u6ce8\u610f\u4eba\u5458\u7684\u5185\u90e8\u63a7\u5236\u3001\u4eba\u5458\u7684\u80fd\u529b\u63d0\u5347\u7b49\uff0c\u5e94\u8be5\u7ed9\u5b89\u5168\u4eba\u5458\u4e00\u4e2a\u6210\u957f\u7684\u7a7a\u95f4\u3002<\/p>\n<p><strong>2\u3001\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\uff08Process\uff09<\/strong><\/p>\n<p>\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u7684\u843d\u5b9e\u5c31\u662fISO27000\u6807\u51c6\u65cf\u4e86\u3002\u76f8\u4fe1\u5b89\u5168\u4ece\u4e1a\u4eba\u5458\u90fd\u4f1a\u6216\u591a\u6216\u5c11\u542c\u8bf4\u8fc7ISO27000\u3002\u4f46\u662f\u5728\u4e1a\u5185\uff0c\u6709\u4e9b\u4eba\u4f1a\u628aISO27000\u3001ISO27001\u548cISO27002\u6df7\u6dc6\u3002\u6211\u5728\u8fd9\u91cc\u60f3\u5f3a\u8c03\u4e00\u4e0b\uff1a<\/p>\n<ul>\n<li>ISO27000\u662f\u4e00\u4e2a\u6807\u51c6\u65cf\uff0c\u91cc\u9762\u5305\u62ec\u8ba4\u8bc1\u3001\u6307\u5bfc\u5b9e\u65bd\u6307\u5357\u3001\u5ea6\u91cf\u3001\u98ce\u9669\u8bc4\u4f30\u3001\u901a\u8fc7\u8ba4\u8bc1\u673a\u6784\u7684\u6807\u51c6\u7b49\u7b49\u3002<\/li>\n<li>ISO27001\u5177\u4f53\u63d0\u51fa\u4e86\u5bf9\u7ec4\u7ec7\u7684\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u80fd\u529b\u8fdb\u884c\u8bc4\u4f30\uff0c\u4ee5\u786e\u5b9a\u5176\u662f\u5426\u6ee1\u8db3\u7ec4\u7ec7\u81ea\u8eab\u7684\u4fe1\u606f\u5b89\u5168\u9700\u6c42\u3002\u53ef\u4ee5\u8bf4\uff0cISO27001\u662f\u4e00\u79cd\u8ba4\u8bc1\u6807\u51c6\u3002<\/li>\n<li>ISO27002\u662f\u6307\u5bfc\u5b9e\u65bd\u6307\u5357\u3002\u6211\u4eec\u4e00\u822c\u8bf4\uff0c\u4e00\u5bb6\u4f01\u4e1a\u6309\u7167ISO27002\u8fdb\u884c\u4e86\u76f8\u5e94\u7684\u5efa\u8bbe\u3002<\/li>\n<\/ul>\n<p>ISO27000\u6807\u51c6\u65cf\u4f5c\u4e3a\u4e00\u4e2a\u6210\u719f\u7684\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u6807\u51c6\uff0c\u4e5f\u5177\u6709\u5411\u5176\u4ed6\u6807\u51c6\u501f\u9274\uff0c\u4e0e\u5176\u4ed6\u6807\u51c6\u878d\u5408\u7684\u7279\u70b9\u3002\u6bd4\u5982\uff0cITIL\u4e2d\u4e5f\u63d0\u5230\u4e86\u4fe1\u606f\u5b89\u5168\uff0c\u5176\u4e2d\u6307\u51fa\uff1a\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u53ef\u4ee5\u53c2\u8003ISO27001\u3002\u518d\u6bd4\u5982\uff0cISO27001\u4e2d\u4e5f\u63d0\u5230\u4e86COBIT\u4e2d\u7684\u4e1a\u52a1\u8fde\u7eed\u6027\uff0c\u53ef\u4ee5\u53c2\u8003ISO22301\u8fdb\u884c\u5b9e\u65bd\u3002<\/p>\n<p><strong>3\u3001\u4fe1\u606f\u5b89\u5168\u6280\u672f\u4f53\u7cfb\uff08Technology\uff09<\/strong><\/p>\n<p>\u65b0\u7248\u672c\u7684ISO27002\u4e2d\u5305\u542b\u4e8614\u5927\u5b89\u5168\u57df\uff0c\u5305\u62ec\u901a\u4fe1\u5b89\u5168\u3001\u8bbf\u95ee\u63a7\u5236\u3001\u4e1a\u52a1\u8fde\u7eed\u6027\u3001\u4fe1\u606f\u5b89\u5168\u7ec4\u7ec7\u3001\u7269\u7406\u4e0e\u73af\u5883\u5b89\u5168\u3001\u4eba\u529b\u8d44\u6e90\u5b89\u5168\u7b49\u3002\u6211\u4eec\u73b0\u5728\u6709\u4e86\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\uff0c\u5982\u4f55\u5b9e\u65bd\u6280\u672f\u843d\u5730\u5462\uff1f\u4e3e\u4e2a\u4f8b\u5b50\uff0c\u5047\u8bbe\u8bbf\u95ee\u63a7\u5236\u6709\u5982\u4e0b\u7ba1\u7406\u8981\u6c42\uff1a<\/p>\n<ul>\n<li>\u529e\u516c\u533a\u4e0d\u80fd\u76f4\u63a5\u8bbf\u95ee\u751f\u4ea7\u533a\uff1b<\/li>\n<li>\u8bbf\u5ba2\u533a\u4e0d\u80fd\u8bbf\u95ee\u5185\u90e8\u529e\u516c\u533a\uff1b<\/li>\n<li>\u6d4b\u8bd5\u533a\u4e0d\u80fd\u76f4\u63a5\u5411\u751f\u4ea7\u533a\u4e0a\u4f20\u6570\u636e\uff1b<\/li>\n<li>\u751f\u4ea7\u6570\u636e\u4f20\u5165\u6d4b\u8bd5\u533a\u65f6\uff0c\u5e94\u5f53\u8fdb\u884c\u8131\u654f\u5904\u7406\u3002<\/li>\n<\/ul>\n<p>\u89c4\u5b9a\u4e86\u5177\u4f53\u8981\u6c42\u540e\uff0c\u5c31\u9700\u8981\u8fdb\u884c\u6280\u672f\u6539\u9020\u3002\u9996\u5148\u662f\u5b89\u5168\u57df\u5212\u5206\uff0c\u6839\u636e\u4e0d\u540c\u7684\u529f\u80fd\u548c\u4e0d\u540c\u7684\u5b89\u5168\u5c5e\u6027\u5212\u5206\u4e0d\u540c\u7684\u533a\u57df\u3002\u7136\u540e\u624d\u6d89\u53ca\u6280\u672f\u9879\u76ee\u3002\u518d\u5f80\u540e\u662f\u6280\u672f\u6d4b\u8bd5\u7b49\u3002\u56e0\u6b64\uff0c\u5177\u4f53\u6280\u672f\u5b9e\u9645\u662f\u6309\u7167\u7ba1\u7406\u8981\u6c42\u843d\u5b9e\u7684\u3002<\/p>\n<p>\u8bb2\u5230\u6280\u672f\u9879\u76ee\uff0c\u5c31\u6d89\u53ca\u5230\u4fe1\u606f\u5b89\u5168\u6280\u672f\u4f53\u7cfb\u4e86\u3002\u7531\u4e8e\u6280\u672f\u5b9e\u73b0\u624b\u6bb5\u5f88\u591a\uff0c\u73b0\u5728\u4e1a\u5185\u5df2\u7ecf\u4e0d\u592a\u6d41\u884c\u63d0\u51fa\u6280\u672f\u4f53\u7cfb\u6807\u51c6\u4e86\u3002\u56e0\u6b64\uff0c\u5728\u56fe\u4e2d\u6211\u4eec\u628a\u6280\u672f\u4f53\u7cfb\u5355\u72ec\u653e\u5728\u6700\u53f3\u4fa7\u3002<\/p>\n<ul>\n<li>ISO7498-2\uff1a\u6700\u65e9\u7684\u6280\u672f\u4f53\u7cfb\u6807\u51c6\uff0c\u4e8e1980\u5e74\u53d1\u5e03\uff0c\u73b0\u5728\u57fa\u672c\u5df2\u7ecf\u4e0d\u518d\u4f7f\u7528\u4e86\u3002<\/li>\n<li>TCSEC\uff1a\u5927\u5bb6\u5e94\u8be5\u542c\u8bf4\u8fc7\u64cd\u4f5c\u7cfb\u7edf\u7684\u5b89\u5168\u5206\u7ea7\uff0c\u5982Windows 95\u5c5e\u4e8eD\u7ea7\u5b89\u5168\u7cfb\u7edf\uff0cWindows 98\u5c5e\u4e8eC\u7ea7\u5b89\u5168\u7cfb\u7edf\u7b49\uff0c\u8fd9\u5c31\u662fTCSEC\u7ed9\u51fa\u7684\u3002\u8fd9\u4e2a\u6807\u51c6\u73b0\u5728\u4e5f\u57fa\u672c\u4e0d\u518d\u4f7f\u7528\u3002<\/li>\n<li>CC\uff1a\u901a\u7528\u6d4b\u8bc4\u51c6\u5219\uff0c\u6307\u51fa\u7cfb\u7edf\u5f00\u53d1\u65f6\u9700\u8981\u6ee1\u8db3\u54ea\u4e9b\u5b89\u5168\u529f\u80fd\uff0c\u73b0\u5728\u8fd8\u6709\u4e00\u5b9a\u7684\u4f7f\u7528\u7387\u3002<\/li>\n<li>IATF\uff1a80\u5e74\u4ee3\u7f8e\u56fd\u56fd\u9632\u5c40\u4f7f\u7528\u7684\u6807\u51c6\uff0c\u57282000\u5e74\u53d1\u5e03\u3002\u8fd9\u4e2a\u6807\u51c6\u4e2d\u9996\u5148\u63d0\u51fa\u4e86\u5b89\u5168\u57df\u7684\u5212\u5206\uff1b\u63d0\u51fa\u4e86\u57df\u4e0e\u57df\u4e4b\u95f4\u7684\u63a7\u5236\uff1b\u7b2c\u4e00\u4e2a\u63d0\u51fa\u4e86\u4eba\u5458\u3001\u6d41\u7a0b\u3001\u6280\u672f\uff0c\u5373PPT\u4e09\u9632\u4e00\u4f53\u7684\u7eb5\u6df1\u9632\u5fa1\u7406\u5ff5\u3002\u867d\u7136IATF\u73b0\u5728\u5df2\u7ecf\u4e0d\u518d\u6d41\u884c\uff0c\u4f46\u662f\u5b83\u5bf9\u6574\u4e2a\u4fe1\u606f\u5b89\u5168\u754c\u7684\u5f71\u54cd\u8fd8\u662f\u975e\u5e38\u6df1\u8fdc\u7684\u3002<\/li>\n<li>\u7b49\u7ea7\u4fdd\u62a4\uff1a\u662f\u7531\u4e2d\u56fd\u516c\u5b89\u90e8\u3001\u56fd\u5bb6\u4fdd\u5bc6\u5c40\u3001\u56fd\u5bb6\u5bc6\u7801\u7ba1\u7406\u59d4\u5458\u4f1a\u529e\u516c\u5ba4\u3001\u56fd\u52a1\u9662\u4fe1\u606f\u5316\u5de5\u4f5c\u529e\u516c\u5ba4\u8054\u5408\u63a8\u52a8\u7684\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u6807\u51c6\uff0c\u5176\u4e2d\u6280\u672f\u8981\u6c42\u6307\u5bfc\u4e86\u7269\u7406\u5b89\u5168\u3001\u7f51\u7edc\u5b89\u5168\u3001\u4e3b\u673a\u5b89\u5168\u3001\u5e94\u7528\u5b89\u5168\u3001\u6570\u636e\u5b89\u5168\u4e94\u4e2a\u5c42\u9762\u7684\u6280\u672f\u65b9\u5411\u3002<\/li>\n<li>OWASP TOP 10\uff1aOpen Web Application Security Project\uff08OWASP\uff09\u4e2d\u53d1\u5e03\u7684Web 10\u5927\u5b89\u5168\u98ce\u9669\uff08<a class=\"external-link\" href=\"https:\/\/en.wikipedia.org\/wiki\/OWASP\" target=\"_blank\" rel=\"nofollow\">OWASP<\/a>\uff09\u3002\u8fd9\u662f\u73b0\u5728\u6bd4\u8f83\u6d41\u884c\u7684Web\u5b89\u5168\u98ce\u9669\u70b9\uff0c\u4e0d\u80fd\u7b97\u662f\u4e00\u79cd\u6807\u51c6\u3002OWASP\u4f1a\u5b9a\u671f\u66f4\u65b010\u5927\u5b89\u5168\u98ce\u9669\uff0c\u5e76\u7ed9\u51fa\u76f8\u5173\u7684\u6807\u51c6\u3001\u4e66\u7c4d\u3001\u548c\u5de5\u5177\u3002<\/li>\n<\/ul>\n<p>\u6280\u672f\u6807\u51c6\u8fdb\u4e00\u6b65\u843d\u5730\u5c31\u662f\u6280\u672f\u65b9\u6848\u3002\u4e3e\u4e2a\u4f8b\u5b50\uff0c\u4fe1\u606f\u5b89\u5168\u7ba1\u7406\u4f53\u7cfb\u8981\u6c42\u751f\u4ea7\u533a\u548c\u529e\u516c\u533a\u4e4b\u95f4\u4e0d\u80fd\u968f\u610f\u8bbf\u95ee\u3002\u56e0\u6b64\uff0c\u6211\u4eec\u63d0\u51fa\u4e86\u76f8\u5e94\u7684\u6280\u672f\u9694\u79bb\u63aa\u65bd\u548c\u8981\u6c42\uff1a\u4f7f\u7528\u8df3\u8f6c\u673a\u8fdb\u884c\u8df3\u8f6c\uff1b\u8df3\u8f6c\u673a\u672c\u8eab\u5177\u6709\u5ba1\u8ba1\u529f\u80fd\uff1b\u5ba1\u8ba1\u8fbe\u523050\u5929\uff1b\u53ef\u4ee5\u5ba1\u8ba1\u56fe\u5f62\u5316\u64cd\u4f5c\u548c\u547d\u4ee4\u5316\u64cd\u4f5c\uff0c\u7b49\u7b49\uff1b\u968f\u540e\uff0c\u9700\u8981\u9488\u5bf9\u6280\u672f\u8981\u6c42\u63d0\u51fa\u76f8\u5e94\u7684\u89e3\u51b3\u65b9\u6848\uff0c\u7531\u4ea7\u54c1\u5b8c\u6210\u5177\u4f53\u5b9e\u73b0\u3002<\/p>\n<p><strong>4\u3001\u4fe1\u606f\u5b89\u5168\u8fd0\u7ef4\u4f53\u7cfb<\/strong><\/p>\n<p>\u9664\u4e86PPT\u5916\uff0c\u6709\u7684\u4f01\u4e1a\u8fd8\u4f1a\u5c06\u4fe1\u606f\u5b89\u5168\u8fd0\u7ef4\u4f53\u7cfb\u4f5c\u4e3a\u72ec\u7acb\u7684\u4f53\u7cfb\u3002\u5728\u4e1a\u5185\uff0c\u534e\u4e3a\u516c\u53f8\u662f\u5b9e\u73b0\u5b89\u5168\u548c\u8fd0\u7ef4\u7d27\u5bc6\u7ed3\u5408\u7684\u6770\u51fa\u4ee3\u8868\u3002\u56e0\u4e3a\u534e\u4e3a\u7684\u8fd0\u7ef4\u914d\u7f6e\u7ba1\u7406\u6570\u636e\u5e93\uff08Configuration\u00a0Management 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