The Research On Compliance Based On Information Technology Of Hunan Mobile Co.,Ltd

At present, the market business enterprise scale strengthen increasingly, develop more and more quickly, the IT takes up a great deal of funds, the business risk of the oneself operation becomes more and more strong, how to let the IT the devotion produce of this business enterprise more reasonable, the risk is less, more ability with need but change, is the important problem that each business enterprise has to face. The IT control has become the focus that management educational circles and business enterprise field pay attention to together, is thought to bring a remarkable performance and promote to business enterprise management ability, bring the newly arrived source with new competitive advantage. IT compliance is a very new concept, is the enterprise's IT standardizetion administrative process .In fact,it takes system as guideline and uses standard as bearing picket, unceasingly standardizes and improves IT technological processes, and the process organizes the personnel, the technology to put into effect and improves IT, and ultimately makes the IT risk being able to form enterprise control and management system.. For involving in arriving at a plan, organize, lead, control and harmony in putting process into practice, therefore, IT compliance is being also an administrative process.The thesis takes that Hunan Mobile Co.,Ltd as the study main body , and the company takes IT compliance which being put into effect as object of study. From the theory and practice, two aspect, IT compliance is to being in progress studying and discussing. Firstly, the thesis discusses home and abroad environment and risk facing the current situation and development trend. Secondly,the thesis analys the informatization's current situation, the abroad environment, in the homeland, political economy, society and environment aspect such as culture, technology and competition etc. And then,the thesis explains whose operation and the problem-existing. Thirdly, through the thesis basing on the research and design of the risk , COBIT(Control Objectives for Information and related Technology) standard , ITIL(Information Technology Infrastructure Library) standard , which furtherly opens out the existions of IT risk and defect in technological processes .Finally, the thesis borrows in Hunan Mobile Co.,Ltd's SOX(Sarbanes-Oxley Act) agrees well with regulation which already putting into effect basing financial statement as target, and takes this as basis, throngh the introduction and integration smoothly actual IT applying ,the company looks forward to building own standards which meet international standards.Each business enterprise chooses different IT standard, the method of realization is also different, each choose to match oneself actual of standard and to carry on IT compliance work, because the standard of IT profession abundant, the actual circumstance of the business enterprise is each difference, so the IT compliance's concept is very widely, contents abundant, this text research of IT compliance is in full practice foundation up launch of Hunan Mobile, its research can be applied to similar and correspondence profession, or, aftertime development and insurance management process of IT profession. This text study of the IT compliance method and fulfillment, is lead to go into the domestic and international research last word and the best practice standard, the way of thinking which cans do to manage for the IT inspires, can in Hunan Mobile aftertime IT's management the process get further abundant with perfect.