金融业it治理和风险管理的对策（Countermeasures of IT Governance and risk management in financial industry）.docVIP

金融业it治理和风险管理的对策（Countermeasures of IT Governance and risk management in financial industry） Chinas financial industry IT governance and risk management status is embodied in the following three aspects: information security and risk issues, financial institutions has become the focus of attention of stakeholders, all parties are seeking greater assurance in corporate governance, IT governance and internal control. Therefore, the government and regulators are sparing no effort to introduce a large number of compliance requirements. Since 1999, at home and abroad on the financial industry IT governance and risk management of the laws and regulations of the evolution process, the financial industry, IT governance and risk management, in the regulation of compliance, there is no compromise and compromise.. Two, the informationization of Chinas financial enterprises is entering the stage of integration and development characterized by the integration of IT and business depth and the strengthening of IT risk management from a large-scale construction stage. The analysis based on the ITGov research, management of IT service management system will become the development trend of IT service management has China characteristics; five aspects of IT management system, IT control, IT business value, risk management and performance evaluation will become the focus of attention in the field of financial industry IT governance. Three, IT governance system and mechanism is not perfect, has become one of the major obstacles to the rapid development of information technology, mainly reflected in: first of all, the responsibility is not clear. Followed by the performance requirements are not clear. Moreover, the decision rules and procedures are ambiguous and the communication channels are impeded. How do you make decisions based on what kind of information architecture you use?. Finally, there is a lack of effective incentive and supervision mechanism. Challenges faced by IT governanc