COBIT Translations - COBIT 4.1 Chinese Simplified PDF

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Unformatted text preview: 该根据具体的系 统和信息技术环境,通过自身的专业判断来决定适当的信息、流程或测试。 Disclosure Copyright © 2007 by the IT Governance Institute. All rights reserved. No part of this publication may be used, copied, reproduced, modified, distributed, displayed, stored in a retrieval system, or transmitted in any form by any means (electronic, mechanical, photocopying, recording or otherwise), without the prior written authorisation of ITGI. Reproduction of selections of this publication, for internal and non-commercial or academic use only, is permitted and must include full attribution of the material’s source. No other right or permission is granted with respect to this work. IT G OVERNANCE I NSTITUTE i COBIT 4.1 公开声明 版权© 2007 归 IT 治理研究院("ITGI")所有。 ITGI 事前声明, 未经 ITGI 事前书面授权, 不允许对该出版物的任何部分进行使用、拷贝、仿造、修改、分发、展览、存储于检索系统 或以其他任何方式(电子,机械,影印,录音或其他)传播。对于该出版物的部分节选只可用 于内部、 非商业性或学术性的场合, 且必须完全遵照原著。 此外无其他与此著作相关的授权。 IT Governance Institute 3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA Phone: +1.847.590.7491 Fax: +1.847.253.1443 E-mail: info@itgi.org Web site: www.itgi.org ii IT G OVERNANCE I NSTITUTE COBIT 4.1 ACKNOWLEDGEMENTS 感谢 IT Governance Institute wishes to recognise(ITGI 希望表彰): Expert Developers and Reviewers(开发与审核专家) Mark Adler, CISA, CISM, CIA, CISSP, Allstate Ins. Co., USA Peter Andrews, CISA, CITP, MCMI, PJA Consulting, UK Georges Ataya, CISA, CISM, CISSP, MSCS, PBA, Solvay Business School, Belgium Gary Austin, CISA, CIA, CISSP, CGFM, KPMG LLP, USA Gary S. Baker, CA, Deloitte & Touche, Canada David H. Barnett, CISM, CISSP, Applera Corp., USA Christine Bellino, CPA, CITP, Jefferson Wells, USA John W. Beveridge, CISA, CISM, CFE, C...
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