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The IT Compliance and Governance Program Must Be Synchronized with the Overall Corporate Compliance Vision

机译:IT合规与治理计划必须与整体企业合规愿景同步

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摘要

Publicly-owned organizations are now switching some attention from dealing with Sarbanes-Oxley financial compliance issues to Information Technologies (IT) compliance issues. Organizations of all sizes rely heavily on IT infrastructure and systems to enable their key business processes to function. Consequently, they are aware that if their IT infrastructure is poorly controlled and thus not compliant to various laws requirements, the very foundation for establishing the financial integrity of the key business processes that IT supports is on shaky grounds. This COM-SAC issue focuses on the importance of conceiving and implementing IT compliance and governance programs that are synchronized with the overall picture for corporate and enterprise-wide compliance.
机译:公有组织现在正在将注意力从处理萨班斯-奥克斯利法案的财务合规性问题转移到信息技术(IT)合规性问题上。各种规模的组织都严重依赖IT基础架构和系统,以使其关键业务流程正常运行。因此,他们意识到,如果他们的IT基础结构控制不善,因此不符合各种法律要求,那么为IT支持的关键业务流程建立财务完整性的基础是不稳定的。此COM-SAC问题着重于构思和实施与企业和企业范围合规性总体情况同步的IT合规性和治理程序的重要性。

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