指导教授卢渊源教授第七组成员陈源裕8922404021.ppt

指导教授卢渊源教授第七组成员陈源裕8922404021.ppt

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相信人是美德痛的教案例理守自得逞利用客同事及主管之信任客失零行失挪用金的一半形象受保公司另一半後持追中前言由於近年一串之舞弊掏空案件接踵生而主管及目前潮流之角色要求越格面如此峻劣的外在境如何作好管理提升表品及查核之品已成大家必面的重要因措施加估落查核工作避免失做好整表之估加估委任及客估考量下列目管理局之特性正直性及管理系企特性及企境委任之特性企及人以往之知及蓄意述表之可能性加估舞弊之可能性控制活重大事件或不常之交易及其因之道有委任之全面性估及其因之道超然立及利益突之企之察沙法案之目的企策略性安全

Some misconceptions . . . Some missed comments . . . Risk E – Security Risk Evaluation Varying Levels of Disaster Measures of Consequences Qualitative risk analysis Matrix Impact Analysis : Impact Analysis : Impact Analysis : Decision Critical Recovery Time Period Critical Parameter Business Continuity Key Decision Making Personnel Procedures BCP Reconstruction Methodologies Computer Hardware Alternatives Off-Site Facilities Basic Premise Business continuity planning BCP The process of: development testing maintenance of a plan To assist the organisation: recover critical IT systems in an effective and efficient manner to ensure minimal business disruption BCP DRP (Disaster Recovery Plan) Plan to recover out from a Disaster BCP (Business continuity plan) Plan for Business Continuity Planning In case of Disasters/ Non Disasters BCP Objectives: Ensuring health and life safety protection; Minimizing interruptions to business/service operations; Resuming critical operations within a specified time after a disaster; Minimizing financial loss; Assuring clients, customers, community, suppliers, employees and share holders and stakeholders that their interests are protected; and Maintaining a positive public image of the organization BCP Methodology Risk Assessment - Identifying and assessing threats and vulnerabilities Business Impact Analysis - Ascertaining economic impact of disasters on business functions and processes Planning - Formulating comprehensive plan covering the assets, employees and business goals Implementation and testing - Iterating on testing and refinement Maintenance - Reviewing on ongoing basis to keep the plan up-to-date Call Tree BCP - final BCM Business Continuity Management is the act of anticipating incidents which will affect mission critical functions and processes for the organization and ensuring that it responds to any incident in a planned and rehearsed manner. The McKinsey report estimated that

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