cobit4.0_en信息安全培训.pdfVIP

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4.0

ControlObjectives

ManagementGuidelines

MaturityModels

COBIT4.0

TheITGovernanceInstitute®

TheITGovernanceInstitute(ITGI)()wasestablishedin1998toadvanceinternationalthinkingandstandardsin

directingandcontrollinganenterprise’sinformationtechnology.EffectiveITgovernancehelpsensurethatITsupportsbusiness

goals,optimisesbusinessinvestmentinIT,andappropriatelymanagesIT-relatedrisksandopportunities.TheITGovernance

Instituteoffersoriginalresearch,electronicresourcesandcasestudiestoassistenterpriseleadersandboardsofdirectorsintheir

ITgovernanceresponsibilities.

Disclaimer

ITGovernanceInstitute(the“Owner”)hasdesignedandcreatedthispublication,titledCOBIT®4.0(the“Work”),primarilyasan

educationalresourceforchiefinformationofficers,seniormanagement,ITmanagementandcontrolprofessionals.TheOwner

makesnoclaimthatuseofanyoftheWorkwillassureasuccessfuloutcome.TheWorkshouldnotbeconsideredinclusiveof

anyproperinformation,proceduresandtestsorexclusiveofotherinformation,proceduresandteststhatarereasonablydirected

toobtainingthesameresults.Indeterminingtheproprietyofanyspecificinformation,procedureortest,chiefinformation

officers,seniormanagement,ITmanagementandcontrolprofessionalsshouldapplytheirownprofessionaljudgementtothe

specificcircumstancespresentedbytheparticularsystemsorinformationtechnologyenvironment.

Disclosure

Copyright©2005bytheITGovernanceInstitute.Allrightsreserved.Nopartofthispublicationmaybeused,copied,

reproduced,modified,distributed,displayed,storedinaretrievalsystem,ortransmittedinanyformbyanymeans(electronic,

mechanical,photocop

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