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    題名: 臺灣金融業導入資訊安全管理系統關鍵成功因素研究 : 以A金控為例
    其他題名: The critical success factors of ISMS implemention in a Taiwan financial holding company
    台灣金融業導入資訊安全管理系統關鍵成功因素研究 : 以A金控為例
    作者: 李仁暉;Li, Jen-hui
    貢獻者: 淡江大學管理科學研究所企業經營碩士在職專班
    吳錦波;Wu, Jiin-po
    關鍵詞: 資訊安全管理;關鍵成功因素;Information Security Manager System;ISO 27001;Critical success factors
    日期: 2008
    上傳時間: 2010-01-11 03:16:06 (UTC+8)
    摘要: ISO 27001 為目前國際公認最完整之資訊安全管理標準。因此本研究希望能透過分析個案企業導入資訊安全管理系統之經驗,萃取各階段導入成功之因素,以期能對未導入ISO 27001 組織提供經驗之分享及建議方向。
    In today’s environment, financial reporting processes and services are driven by IT systems,More and more, IT systems are automating business processes. In doing so, these systems often replace manual control activities with automated or IT dependent control activities. As a result, compliance programs need to consider system-based controls to keep pace with changes in business processes and new system functionality.
    Performing a thorough review of IT control processes and documenting them as the enterprise moves forward can be a time-consuming task. The review of application and IT processes will be driven by the risk of the business processes and environments. Without appropriate knowledge and guidance, organizations run the risk of doing too much or too little. This document’s purpose is sharing the “real world” experience to those enterprise which hope or need to design and assessment of IT controls or lack the necessary skill or management structure to identify and focus on the correct model .
    The methodology of this research will base on case study model,scope of this research include:
    (1)Documentation evidence – include internal project document;
    (2)Interview - with project stakeholder,either Executive leadership or operation team member;
    (3)Observation - In circumstances in which documentary evidence of controls or the operation of controls does not exist and is not expected to exist.
    Critical success factor finding – extract all evidence and summary as 16 critical success factor
    (1)Enterprise need to deploy ISO 27001 guideline must develop their own critical factor, such as necessary skill or management structure. Well-prepared for those critical factor will be a important key of ISMS project.
    (2)Enterprise need to deploy ISO 27001 guideline can develop external workshop for those argument and difficulty. Well-prepared for those argument and difficulty can help project move on more efficiency.
    顯示於類別:[管理科學學系暨研究所] 學位論文


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