Each of the 34 CobiT Control Objectives, or IT （每个CobiT控制目标,或者）.docVIP

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Each of the 34 CobiT Control Objectives, or IT （每个CobiT控制目标,或者）.doc

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Each of the 34 CobiT Control Objectives, or IT （每个CobiT控制目标,或者）

CobiT Control ObjectivesTable of Contents Overview 2 Planning and Organization 3 PO1?Define a Strategic IT Plan 3 PO2?Define the Information Architecture 7 PO3 Determine Technological Direction 10 PO4 Define the IT Organization and Relationships 12 PO5 Manage the IT Investment 17 PO6 Communication Management Aims and Direction 19 PO7 Manage Human Resources 23 PO8 Ensure Compliance with External Requirements 26 Acquisition Implementation 29 Identify Automated Solutions 29 Acquire and Maintain Application Software 34 Acquire and Maintain Technology Infrastructure 38 Develop and Maintain Procedures 41 Install and Accredit Systems 44 Manage Changes 48 Delivery and Support 52 Define and Manage Service Levels 52 Manage Third Party Services 54 Manage Performance and Capacity 57 Ensure Continuous Service 60 Ensure Systems Security 64 Indentify and Allocate Costs 68 Educate and Train Users 71 Assist and Advise Customers 73 Manage the Configuration 76 Manage Problems and Incidents 78 Manage Data 81 Monitoring 87 Monitor the Process 87 Assess Internal Control Adequacy 89 Obtain Independent Assurance 92 Provide for Independent Audit 95 Overview Each of the 34 CobiT Control Objectives, or IT Processes, is presented here.? Click on a Process to see a full description and the Process associated metrics and Critical Success Factors. Materials customized to each process include: Control and Detailed Control Objectives The IT Control Practice Statements, if available (these statements are being released gradually, as they are developed) Critical Success Factors CobiT suggested Key Performance Indicators and Key Goal Indicators The Maturity Model attributes, sorted by Maturity Level The Maturity Model attributes, sorted by attribute type, then Maturity Level, if available A matrix detailing relationships between the Process Detailed Control Objectives and its Key Indicators, if available Planning and Organization PO1?Define a Strategic IT Plan Domain:? Planning Organiza