COBIT Translations - COBIT 4.1 Chinese Simplified PDF

12 it it it it it it 213

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Unformatted text preview: ............. 190 6.1. ME1 监控与评价 IT 绩效 ................................................................................................... 191 6.1.1. 流程描述 ..................................................................................................................... 191 6.1.2. 控制目标 ..................................................................................................................... 192 6.1.3. 管理指南 ..................................................................................................................... 193 6.1.4. 目标和指标 ................................................................................................................. 194 6.1.5. 成熟度模型 ................................................................................................................. 195 6.2. ME2 监控与评价内部控制................................................................................................. 196 6.2.1. 流程描述 ..................................................................................................................... 196 6.2.2. 控制目标 ..................................................................................................................... 197 6.2.3. 管理指南 ..................................................................................................................... 198 6.2.4. 目标和指标 ................................................................................................................. 199 6.2.5. 成熟度模型 ................................................................................................................. 200 6.3. ME3 确保遵循外部要求 .................................................................................................... 201 IT G OVERNANCE I NSTITUTE V 目录 6.3.1. 流程描述 ..................................................................................................................... 201 6.3.2. 控制目...
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