ppt课件-c o b i t overview- i s a c a（c o b我t概述- s c a）.pptVIP

* COBIT also provides information on what processes should be delegated and to whom they should be delegated. This helps to ensure that IT processes are being managed at the appropriate level within an enterprise. The ‘RACI’ Chart is defined for each process and indicates who is responsible, accountable, consulted or should be informed about specific tasks within a given process. The roles in the RACI chart are categorised for all processes as: ? Chief executive officer (CEO) ? Chief financial officer (CFO) ? Business executives ? Chief information officer (CIO) ? Business process owner ? Hea