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

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 Basel II) 

, .

 , .

 , , .

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

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

.

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

 () .

     ,  

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

» (ITIL),  ISO  27000   ,

 ISO 9001:2000, «»

(Capability Maturity Model® Integration, CMMI), «    2»

(PRINCE2)  «» ().

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

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



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

:

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

:

 , .

 , .

 , .

 , :

 , .

 , .

 , .

 , 

:

 ,     , ,

.

 , .

 , .



    ,   

:

    ,    

.

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

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

         

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

        , 

.

       

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

, .

 COBIT 

    ,  COBIT 

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

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



 —  COBIT. 

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

  )       

.  COBIT      5):  ,

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

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

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

.

 COBIT 

.

 5.  COBIT

 COBIT

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

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

.     ,   ,

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

         

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

.

      

) .

        

.

 , 

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

      ,    

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

.

      , 

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

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

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

.



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

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

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

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

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

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

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

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

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

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

  (  ).   6 ,   

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

). , , 

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

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



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

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

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

.

          

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

    .     

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

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

  6,      ,

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

   ,    (ROI)  

.

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

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

 6. 



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

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

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

 .  ,   ,  

,   6.

      ,  

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

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

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

 (, ).

 COBIT :

  —       

.

  —    , ,   

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

  —  (, ,

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

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

.

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

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

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

.

  7 ,         , 

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

 7. 



COBIT ,

    ().    « 

», «  », «  » 

  ».       

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

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

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

, , 

       . COBIT 

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

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

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

.

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

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

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

.  COBIT ,   8, :

    () — 

 (AI)  (DS).

    (AI) —     

.

    (DS) —     

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

    (ME) —     , 

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

 8.  COBIT

 ()

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

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

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

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

,    .     

:

 ?

 ?

 , ?

 ?

 ?

 (AI)

, , 

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

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

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

. :

 , ?

 ?

 ?

 ?

 (DS)

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

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

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

. :

 ?

 ?

 ?

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

, ?

 (ME)

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

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

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

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

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

?

       ,    

?

 ?

, ?

  COBIT  34 

.   22).      

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

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

         34 ,

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

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

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

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

   34      ,  

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

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

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

, 

COBIT      34 ,     

.



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

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

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

.

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

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

        

.

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

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

.

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

:

 , .

 , .

  (, , 

. .).

 .

,   9. 

     :     ()

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

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

 () .

 9. 

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

  . COBIT    ,  

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

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

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

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

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

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

.

     COBIT       . 

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

       (,

AI, DS  ME), . 

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

  PC (Process control).       

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

1. 

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

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

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

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

.

2. 

     ,     

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

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

.

. 

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

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

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

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

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

.

4. 

. 

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

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

.

5. , 

      ,  ,  

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

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

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

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

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

6. 

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

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

,     . ,   

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

    .  ,    

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

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

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

.

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

 () :

 .

 , 

 (RACI). , ,

, .

      ( ,  

).

 .

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

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

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

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

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

 «» (ALL) , 

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

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

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

.

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

.  COBIT  (RACI)

  . «» —    « »,

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

 «»   ,     ,

.    («»  «») 

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



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

:

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

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

  .      

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

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

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

 .       

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

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

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

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

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

 ( )  .   

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

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

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

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

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

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

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

. 

. ,      

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

.



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

 

 

 

  ().

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

. :

 

 

 

 

 .

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

 «» 

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

  10.       

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

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

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

:

 .

 .

:

 .

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

.

,  COBIT 

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

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