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  • 2017-03-10 发布于天津
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Presentedby.ppt

* * * * * * * * 8. RACI Charts COBIT 5 provides RACI charts describing roles and responsibilities in a similar way to COBIT 4.1, Val IT and Risk IT. COBIT 5 provides a more complete, detailed and clearer range of generic business and IT role players and charts than COBIT 4.1 for each management practice, enabling better definition of role player responsibilities or level of involvement when designing and implementing processes. * 8. RACI Charts cont. * Source:? COBIT? 5: Enabling Processes, page 31. ? 2012 ISACA? All rights reserved. Source:? COBIT? 4.1, page 39. ? 2007 IT Governance Inst

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