COBIT 2019框架: 治理和管理目标 Framework-Governance-and-Management-Objectives_res_eng_1118.pdf

FRAMEWORK Governance and Management Objectives Personal Copy of: Mr. Zhang Xiaolu COBIT® 2019 FRAMEWORK: GOVERNANCE AND MANAGEMENT OBJECTIVES About ISACA ® Nearing its 50th year, ISACA () is a global association helping individuals and enterprises achieve the positive potential of technology. Technology powers today’s world and ISACA equips professionals with the knowledge, credentials, education and community to advance their careers and transform their organizations. ISACA leverages the expertise of its half-million engaged professionals in information and cyber security, governance, assurance, risk and innovation, as well as its enterprise performance subsidiary, CMMI® Institute, to help advance innovation through technology. ISACA has a presence in more than 188 countries, including more than 217 chapters and offices in both the United States and China. Disclaimer ® ISACA has designed and created COBIT 2019 Framework: Governance and Management Objectives (the “Work”) primarily as an educational resource for enterprise governance of information and technology (EGIT), assurance, risk and security professionals. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific information, procedure or test, enterprise governance of information and technology (EGIT), assurance, risk and security professionals should apply their own professional judgment to the specific circumstances presented by the particular systems or information technology environment. Copyright © 2018 ISACA. All rights reserved. For usage guidelines, see /COBITuse. ISACA 1700 E. G