COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview: 任职于德勤•关黄陈方会计师行 Deloitte) ( 冼嘉乐(Mr. Samual Sinn) CISA,任职于安永会计师事务所(Ernst & Young) 黎国勇(Mr. Danny Le)CISA, CISM,任职于毕马威会计师事务所(KPMG) 吴剑林(Mr. Philip Ng) CISA, CISSP, AICPA,任职于毕马威会计师事务所(KPMG) 季瑞华(Mr. William Gee) CISA, FCA, FHKICPA,任职于普华永道会计师事务所 (PriceWaterhouseCoopers) 陈细明 Mr. Simon Chan)CGEIT,CISA,ASA,CIA, ( 任职于中国银行(香港)有限公司 Bank ( of China (Hong Kong) Ltd.) 施小贞(Ms. Yantl Sze),任职于Itpreneurs 蒋胜(Mr. Sheng Jiang) PMP, ITIL,任职于Itpreneurs 何廸生(Mr. Dixon Ho) CISM,任职于微软中国有限公司(Microsoft China) 阎振平(Mr. Yan Zhen Ping), 任职于中国光大银行(China Everbright Bank) 朱辉(Mr. Hui Zhu), CGEIT,CISA,CISM, 任职于BlueImpact Ltd. 张金城博士(Prof. Zhang Jincheng),任职于南京审计学院(Nanjing Audit University) 王昊博士(Prof. Wang Hao),任职于南京审计学院(Nanjing Audit University) 汪加才博士(Prof. Wang Jiacai),任职于南京审计学院(Nanjing Audit University) 李庭燎博士(Dr. Li Tingliao) CISA,任职于南京审计学院(Nanjing Audit University) 张耀忠 Stanley Cheung) CISA, CISSP, CBCP, ( 任职于香港商品交易所 HK Mercantile ( Exchange) IT G OVERNANCE I NSTITUTE vii COBIT 4.1 目录 1. 总体概述..........................................................................................................................................1 2. COBIT 框架......................................................................................................................................7 2.1. IT 治理控制框架需求 .............................................................................................................8 2.1.1. 为什么使用 ....................................................................
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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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