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

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

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

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

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

        

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

 1.6. 

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

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

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

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

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

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

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

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



*  COBIT

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







      »

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

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

,  :

0. 

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

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

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

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

          

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

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

   ,      . 

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

2. , 

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

.       .

       

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

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

3. 

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

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

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

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

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

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

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

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

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

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

.

4. 

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

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

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

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

,  () 

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

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

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

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

  .    

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

.

5. 

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

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

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

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

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

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

    ;    

. 

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

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

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



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

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

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

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

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

,      .  , 

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

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

, 

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



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

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

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

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

.



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

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

.



       

.

 .

       

.

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

 .

      

.

 .



 2.1. 

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

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

,  1. 

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

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

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

 2.2. 

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

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

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

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

.

 2.3. 

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

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

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

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

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

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

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

 2.4. 



, , , .



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







    » 

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

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

:

0. 

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

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

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

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

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

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

 .     

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

2. , 

    . 

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

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

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

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

3. 

     , 

         .

 ,    ,   ,

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

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

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

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

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

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

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

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

     . 

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

.

4. 

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

. 

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

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

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

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

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

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

     (), 

        

. 

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

5. 

      . 

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

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

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

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

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

   .   

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

 .     

, .

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



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

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

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

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

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

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

, , . 

, 

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

.



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

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

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

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

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



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

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

.



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

.

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

, .

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

.

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

 -

.

      -

.

 .



 3.1. 

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

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

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

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

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

.

 3.2. 

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

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

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

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

 ,          

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

.

 3.3. 

   , , , ,

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

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

 3.4. 

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

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

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

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

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

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

.

 3.5. 

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

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

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

.  2 «

».



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







     »

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

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

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

:

0. 

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

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

  ,       

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

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

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

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

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

        . 

      

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