CobIT. Control OBjectives for Information Technology. Русское издание. Версия 4.1

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 ................................................................................................................................. 4

 COBIT ................................................................................................................... 10

 ..................................................................................................... 39

 1.  .......................................................... 39

 2.  ............................................................... 44

 3.  ............................................... 48

 4. ,  ................ 53

 5.  ...................................................................................... 58

 6.  ............................................. 62

 7.  ................................................................................................ 66

 8.  .................................................................................................. 70

 9.  ................................................................................ 74

 10.  ................................................................................................ 79

 ......................................................................................................... 84

AI 1.  ................................................................................ 84

AI 2.  ............................................... 88

AI 3.  ............................ 92

AI4.  ............................................................................... 96

AI 5.  ................................................................................................. 100

AI 6.  .............................................................................. 104

AI 7.  .............................................................. 108

 ............................................................................................... 113

DS 1.  .................................................. 113

DS 2.  .......................................................... 118

DS 3.  .................................................... 122

DS 4. ................................................................. 127

DS 5.  ............................................................................. 132

DS 6.  ......................................................................... 137

DS 7.  ....................................................................... 141

DS 8.  ................................. 145

DS 9.  ........................................................................................ 150

DS 10.  ........................................................................................... 154

DS 11.  ................................................................................................ 158

DS 12. 

 ...................................................................................................................................... 162

DS 13.  ................................................... 166

 ............................................................................................................... 170

 1.  ................................................................. 170

ME 2.  ............................................. 174

ME 3.  ................................................... 178

ME 4.  .......................................................... 182

 1 ............................................................................................................................ 187

 2 ............................................................................................................................ 189





, . 

  ,       ,

     .   

    ,    

        

 ().

     ,   , 



      . ,  

.

    ( —  ) 

  ,  

, , 

.

 ,         ,

        .  



 ,       

.      , 

       (COSO)

 — », 

         

.

, 

    ,     

 .       

,    , ,   .

, , 

, 

.

       » (COBIT)

      (  )  

         . 

  COBIT    .    

  ,   .    

, 

,     

.



      .  

COBIT , :

 .

 .

 , .

 .

  COBIT       , 

      ,  

      .   

 COBIT ,  34 

    (),    

, ,   ,   

  .      ,

    ,   , ,

.

,  ,    ,  

   ,      

.

       ,   ,

    ?     

   ,     ?  

  ,  

?

       ,  

   ,   ,    

, :

 .

        

.

,    ,    

          

, . , ? 

,

  ,     ,   

     .   1   

         

,      ,   — 

,  — .

 1. 

        

,  COBIT:

 , 

,  (Capability Maturity

Model, ),      

(Software Engineering Institute).

     ,      

  ,      

, .

       ,  

 COBIT.

  ,     COBIT 

    .    

, 

. 

  ,       . 

, COBIT     (.  2), 

, :

 .

 .

 .

 .

. 

  COBIT         (

  ),       

   (   ).   

  ,        ,

         

. 

  ,       

.

 2. 

           ;

,       ;   

.

      ,  

,      ,  

.

 , 

, , ,

,   .    

.

        

,       , 

     ,  

.

        ,

 ,  ,    

.   ,  ,  

,      , 

, , .

      ,   

   ,      .

        .

 COBIT    ,   

, 

.  COBIT 

        

, .

       

,        

  .  ,  COBIT,    

;       ,

, .

 COBIT    ,     

        . COBIT  

  ,        

.  COBIT      

,       , ,  

, .

COSO (   )    

    . COBIT,  , 

.

 COBIT  (.  3) 

:

 .

 .

 , , .

,  COBIT :

  ,  (Board Briefing on IT

Governance, 2nd Edition).    ,  

, .

    .   ,

, .

 . 

, .

  .       

.

 :  COBIT and VallT ,

 (IT Governance Implementation Guide: Using COBIT andVallTTM, 2ndEdition).

        ,

 COBIT  Val ITTM.

   : 

   ,   (COBIT Control Practices: Guidance to

Achieve Control Objectives for Successful IT Governance, 2nd Edition). , 

.

       :  COBIT (IT

Assurance Guide: Using COBIT). ,  COBIT 

       

.

 3.  COBIT

        

 .      

 (    Sarbanes-Oxley,  . IT Control Objectives for

Sarbanes-Oxley, 2nd Edition),      (COBIT 

 . COBIT Security Baseline    

:      . Information Security

Governance: Guidance for Boards of Directors and Executive Management),  

 ( COBIT 

, . COBIT

Quickstart for small and medium-sized enterprises or for large enterprises wishing to ramp up to a

more extensive IT governance implementation).

  COBIT,    3,  

, , 

. ,

, .

  COBIT ,    ,

,   4.

 4.  COBIT

COBIT    ,   

, 

. COBIT 

          

. COBIT      

  .   COBIT    

, 

   ,   .   

 COBIT  ,    

, .

 COBIT :

 , .

 .

 , .

 .

 , .

  COSO .

      COBIT  

  COBIT,      34 .  

        

 COBIT.

      COBIT   ,

  ,   ,   ,

        

www.isaca.org/cobit.

 COBIT

 COBIT:

, ,    , ,

      ,

        

, .



       , 

  ,   , , 

.



         ,

      .   

  ,        

   . ,  

, :

 .

 .

 .

 .

    ,  

, :

 .

      ,  

.

 .

 .

   ,   

.

       

, .

 .

         

:

 .

 .

 .

 .

 .

 ,        

, 

.

:

          

. .

 .

         

         

,    (US Sarbanes-Oxley Act)   