COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview: ..................................................................................................................... 165 5.9.2. 控制目标 ..................................................................................................................... 166 5.9.3. 管理指南 ..................................................................................................................... 167 5.9.4. 目标和指标 ................................................................................................................. 168 5.9.5. 成熟度模型 ................................................................................................................. 169 5.10. DS10 问题管理 ................................................................................................................... 170 5.10.1. 流程描述 ..................................................................................................................... 170 5.10.2. 控制目标 ..................................................................................................................... 171 5.10.3. 管理指南 ..................................................................................................................... 172 5.10.4. 目标和指标 ................................................................................................................. 173 5.10.5. 成熟度模型 ................................................................................................................. 174 5.11. DS11 数据管理 ................................................................................................................... 175 5.11.1. 流程描述 ..................................................................................................................... 175 5.11.2. 控制目标 ..................................................................................................................... 176 5.11.3. 管理指南 ...........................
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