KPMG 2005 KPMG Advisory Services Co Ltd the

KPMG完整的資訊安全建制與稽核服務 資安 技術方案 資安 管理流程 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 資安認知與 能力 2

KPMG 擁有完整資安服務的機構 認證輔導 教育訓練 系統驗證 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. Provided by: 3

專案範圍 q 現況診斷與制度導入以「資訊中心」所有 作業活動為範圍。 q 風險評估及驗證以機房操作為範圍(外加指 定之一重要應用系統) q 實際專案範圍須依個別討論確定 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 5

資訊風險 v. s 控制 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 7

風險評鑑 具 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 8

專案所需文件一覽表範例 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 10

KPMG資訊風險管理服務 資訊風險管理部(Information Risk Management Group) 提供客戶資訊安全輔導與認證服務，包括: §資訊治理與管理績效提升(ISG/ITPI) §資訊安全諮詢-BS 7799/ISO 17799建制輔導&認證 §資訊管理諮詢-ITIL/BS 15000 建制輔導&認證 §電腦稽核制度與技術 §企業營運系統控制 §專案風險管理 §資訊安全與電腦審計教育訓練 © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 13

陳瑞祥副總經理 KPMG Taiwan 電話: 27159999 ext. 1141 手機: 0935948847 richardchen@kpmg. com. tw www. kpmgsecurity. com. tw The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. © 2005 KPMG Advisory Services Co. , Ltd. , the Taiwan member firm of KPMG International, a Swiss cooperative. All rights reserved. Printed in Taiwan. 14