COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview: 5 3.3.1. 流程描述 .......................................................................................................................45 3.3.2. 控制目标 .......................................................................................................................46 3.3.3. 管理指南 .......................................................................................................................47 3.3.4. 目标和指标 ...................................................................................................................48 3.3.5. 成熟度模型 ...................................................................................................................49 3.4. PO4 定义 IT 流程、组织和关系 .........................................................................................50 3.4.1. 流程描述 .......................................................................................................................50 3.4.2. 控制目标 .......................................................................................................................51 IT G OVERNANCE I NSTITUTE I 目录 3.4.3. 管理指南 .......................................................................................................................53 3.4.4. 目标和指标 ...................................................................................................................54 3.4.5. 成熟度模型 ...................................................................................................................55 3.5. PO5 IT 投资管理 ...................................................................................................................56 3.5.1. 流程描述 .......................................................................................................................56 3.5.2. 控制目标 .............................................................................................................
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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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