COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview: . 成熟度模型 ...................................................................................................................70 3.8. PO8 质量管理 .......................................................................................................................71 3.8.1. 流程描述 .......................................................................................................................71 3.8.2. 控制目标 .......................................................................................................................72 3.8.3. 管理指南 .......................................................................................................................73 3.8.4. 目标和指标 ...................................................................................................................74 3.8.5. 成熟度模型 ...................................................................................................................75 3.9. PO9 IT 风险评估及管理 .......................................................................................................76 3.9.1. 流程描述 .......................................................................................................................76 3.9.2. 控制目标 .......................................................................................................................77 3.9.3. 管理指南 .......................................................................................................................78 3.9.4. 目标和指标 ...................................................................................................................79 3.9.5. 成熟度模型 ...................................................................................................................80 3.10. PO10 项目管理 .....................................................................................................................81 3.10.1. 3.10.2. 控...
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