为确定规定和管理遵从要求,执行官经常需要定义IT应用与过程中所执行的业务控制。
To address regulations and manage compliance, executives are often responsible for defining policies that are subsequently implemented as business controls in their IT applications and processes.
为确定规定和管理遵从要求,执行官经常需要定义IT应用与过程中所执行的业务控制。
To address regulations and manage compliance, executives are often responsible for defining policies that are subsequently implemented as business controls in their IT applications and processes.
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