COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview:  ‡ ..................................................................................................................... 202 6.3.3. 管理指南 ..................................................................................................................... 203 6.3.4. 目标和指标 ................................................................................................................. 204 6.3.5. 成熟度模型 ................................................................................................................. 205 6.4. ME4 提供 IT 治理 .............................................................................................................. 206 6.4.1. 流程描述 ..................................................................................................................... 206 6.4.2. 控制目标 ..................................................................................................................... 207 6.4.3. 管理指南 ..................................................................................................................... 208 6.4.4. 目标和指标 ................................................................................................................. 209 6.4.5. 成熟度模型 ................................................................................................................. 210 附录 I 目标和流程关联表 ................................................................................................................. 212 附录 II IT 流程与 IT 治理关注领域、COSO、COBIT IT 资源和 COBIT 信息标准的映射表..... 216 附录 III 内部控制成熟度模型 .......................................................................................................... 220 附录 IV 主要参考资料........................................................................................................................ 222 附录 V COBIT 第三版与 COBIT4.1 之间的对照 .............
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This note was uploaded on 04/23/2013 for the course ACCOUNTING 101 taught by Professor H during the Spring '13 term at ASU.

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