COBIT第三版---控制目标(COBIT 3rd Edition---Control Objectives)
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本资料为英文PDF文档,供感兴趣的人士下载。
1、Acknowledgments
2、Executive Overview
3、The COBIT Framework
4、The Framework’s Principles
5、COBIT History and Background
6、Control Objectives—Summary Table
7、The Control Objectives’ Principles
8、Control Objectives Navigation Overview
9、Control Objective Relationships:Domain, Processes and Control Objectives
10、Control Objectives
(1)Planning and Organisation
(2)Acquisition and Implementation
(3)Delivery and Support
(4)Monitoring
11、Appendix I
IT Governance Management Guideline
12、Appendix II
COBIT Project Description
13、Appendix III
COBIT Primary Reference Material
14、Appendix IV
Glossary of Terms
15、Index |