COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview: 标和指标 ................................................................................................................. 106 4.4.5. 成熟度模型 ................................................................................................................. 107 4.5. AI5 IT 资源获取.................................................................................................................. 108 4.5.1. 流程描述 ..................................................................................................................... 108 4.5.2. 控制目标 ..................................................................................................................... 109 4.5.3. 管理指南 ..................................................................................................................... 110 4.5.4. 目标和指标 ................................................................................................................. 111 4.5.5. 成熟度模型 ................................................................................................................. 112 4.6. AI6 变更管理...................................................................................................................... 113 4.6.1. 流程描述 ..................................................................................................................... 113 4.6.2. 控制目标 ..................................................................................................................... 114 4.6.3. 管理指南 ..................................................................................................................... 115 4.6.4. 目标和指标 ................................................................................................................. 116 4.6.5. 成熟度模型 ................................................................................................................. 117 4.7. AI7 系统测试与...
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