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

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4. 

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

,       . 

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

      .  

. 

. 

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

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

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

  .   ,    

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

.

5. 

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

   ,   

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

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

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

. 

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

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

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

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

.       ,

. 

     , 

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

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

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



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

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

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

.



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

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

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

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

.



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

  ,       

.



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

.

 .

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

       

 ().

    (

).

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



ME 4.1. 

      

 .          

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

       . ,  

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

   .        

.

ME 4.2. 

        

, , . 

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

. 

     ,     

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

         

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

.           ,

       

.

ME 4.3. 

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

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

. 

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

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

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

      ,     

 ,    ,   

   .    

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

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

.

ME 4.4. 

, 

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



.

ME 4.5. 

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

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



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

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

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

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

ME 4.6. 

  ( )   , 

. , 

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

   .   

    ,   . 

         

.

ME 4.7. 

   (  )  

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

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



, , ,







 »

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

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

:

0. 

. 

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

1. 

, 

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

 . 

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

. 

  .      

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

2. , 

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

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

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

    .    

    .   

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

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

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

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

. , 

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

.

3. 

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

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

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

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

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

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

    .   ,

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

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

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

.

4. 

        

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

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

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

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

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

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

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

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

 ,  ,  

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

.        

  .      

. 

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

.

5. 

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

, . 

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

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

 .         ,

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

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

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

  .   

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

      .     

       . 

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

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

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

, , . 

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

  ,      

  .    

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

 1



, 

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

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

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

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

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

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

 2



ISO 17799 — , ,

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

ISO 277001 — «   —  

  »,  ,  BS7799 2.

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

,  ISO/IEC 9001  14001.

ISO 9001:2000 —      , 

  . ISO 9001:2000,   

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

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

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

   (Automated application control) —

,  ().

  (Root cause analysis) —   

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

.



 (IT Infrastructure Library, ITIL) — 

.

 (Business process) — . .

  (Data owners) — ,  ,   ,

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

.

  (Internal control) — , , 

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

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

.

,  (Capability) —    

.

 ,  (Chief executive officer, CEO) — 

.

 (Activity) —   ,   

 COBIT.

 (Chief information officer, CIO)

—   ,    .   

         (chief knowledge

officer, ), , . .

.

  (System development life cycle, SDLC) — 

      . 

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

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

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

 (Maturity) — , , 

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

 (Authentication) —    

  (, ,  )      

 .      

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

.

  (Dashboard) —    

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

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

   (IT investment dashboard) — 

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

 ,       

.

 (Information architecture) —   

 (). . .

  (IT) —    ,

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

.

 (Informed) — , , 

 ().

  (IT architecture) —    

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

.

   (Enterprise architecture for IT) — 

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

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

.

 (IT incident) — ,  

,  ,        (

 ITIL).

    (Key goal indicator, KGI) — ,

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

.

 (Key performance indicator, KPI) — ,

,       .  — «

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

, . ,

  ,       

.

 (Key management practices) — ,

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

     (Committee of Sponsoring

Organisations of the Treadway Commission, COSO) —   «

 — »  1992 

. .  www.coso.org

 (Consulted) — , , 

 ().

  (Access control) — ,   

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

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

  (Detective control) — ,  

  (  ),    ,

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

.

  (Enterprise architecture) —  

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

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

.