战略规划与设计---Cobit5.pdf
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1、企业 IT 治理和管理之业务框架Personal Copy of: Mr. Wei Chang2ISACA国际信息系统审计协会国际信息系统审计协会(ISACA,网址:www.isaca.org)是全球公认提供信息系统( IS) 鉴证及安全、企业 IT 治理与管理,以及 IT 相关风险与合规性之知识、认证、社群、倡导与教育训练的领导组织,会员遍布逾 180 个国家,总数超过 100,000 人。ISACA成立于 1969 年,是一个非盈利性的独立组织。除了主办国际会议,出版国际信息系统审计期刊(ISACAJournal),并制定国际公认的 IS 审计与控制 标准,以协助其成员缔造一个信赖可靠,优
2、值的信息系统。同时,为促进与证明个人的 IT 技能及知识,ISACA 还 推出了一系列全球公认的专业认证,如:注册信息系统审计师(Certified Information Systems Auditor, CISA)、注册信息安全经理(Certified Information Security Manager, CISM)、企业信息科技治理认证(Certified in the Governance of Enterprise IT, CGEIT)及风险及信息系统监控认证(Certified in Risk and Information Systems Control, CRISC)。I
3、SACA 致力于持续更新及扩展根据 COBIT框架推出的实务指南和产品系列。COBIT 能协助 IT 专业人员和企业领袖履行其 在 IT 治理和管理方面的职责,特別是在鉴证、安全、风险与控制等范畴,使业务价值得以提升。Quality Statement 质量声明:This Work is translated into Chinese Simplified from English language version of COBIT5 by the ISACAChina/Hong Kong Chapter with the permission of ISACA. The ISACAChina
4、/Hong Kong Chapter assumes sole responsibility for the accuracy and faithfulness of the translation. COBIT5(本著作)经国际信息系统审计协会(ISACA)许可,ISACA中国/香港分会根据其英文版翻译成简体中文,ISACA中国/香港分会对翻译文本的准确性和忠实性承担唯一责任。Copyright 版权 2012 ISACA. All rights reserved. For usage guidelines, see www.isaca.org/COBITuse. 2012 ISACA 版权
5、所有。有关使用指引,参见 www.isaca.org/COBITuse。Disclaimer 免责声明ISACA has designed this publication, COBIT 5 (the Work), primarily as an educational resource for governance of enterprise IT (GEIT), assurance, risk and security professionals. ISACA makes no claim that use of any of the Work will assure a successf
6、ul outcome. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific information, procedure or test, rea
7、ders should apply their own professional judgement to the specific GEIT, assurance, risk and security circumstances presented by the particular systems or information technology environment.国际信息系统审计协会(ISACA)创建的 COBIT 5 (著作)主要作为企业 IT 治理(GEIT)、鉴证、风险及安全专业人员的教育资源。国际信息系统审计协会(ISACA)不承诺使用该著作内容能确保取得成果。该著作并非
8、囊括所有适用的信息、流程和测试,不排除在其它信息、流程或测试的合理指导下获得同样结果的可能。读者应该根据具体的系统和信息技术环境所体现的企业 IT 治理、鉴证、风险与安全状况,通过自身的专业判断来决定采用适当的信息、流程或测试。ISACA3701 Algonquin Road, Suite 1010 Rolling Meadows, IL 60008 USA电话: +1.847.253.1545 传真: +1.847.253.1443电子邮箱: infoisaca.org 网址: www.isaca.org反馈:www.isaca.org/cobit参加使用 ISACA 知识总汇: www.i
9、saca.org/knowledge-center在 Twitter 上关注 ISACA: https:/ Twitter 中加入 COBIT 聊天组: #COBIT在 LinkedIn 加入 ISACA: ISACA (官方), http:/linkd.in/ISACAOfficial在 Facebook 上喜欢 ISACA: 5ISBN 978-1-60420-242-7美利坚合众国印刷Personal Copy of: Mr. Wei Chang3鸣谢鸣谢ISACA 希望表彰:COBIT 5 工作组 ( 20092011)John W. Lainhart, IV, CISA, CISM
10、, CGEIT, IBM Global Business Services, USA, Co-chairDerek J. Oliver, Ph.D., DBA, CISA, CISM, CRISC, CITP, FBCS, FISM, MInstISP, Ravenswood Consultants Ltd., UK, Co-chairPippa G. Andrews, CISA, ACA, CIA, KPMG, AustraliaElisabeth Judit Antonsson, CISM, Nordea Bank, SwedenSteven A. Babb, CGEIT, CRISC,
11、Betfair, UKSteven De Haes, Ph.D., University of Antwerp Management School, BelgiumPeter Harrison, CGEIT, FCPA, IBM Australia Ltd., AustraliaJimmy Heschl, CISA, CISM, CGEIT, ITIL Expert, bwin.party digital entertainment plc, AustriaRobert D. Johnson, CISA, CISM, CGEIT, CRISC, CISSP, Bank of America,
12、USAErik H.J.M. Pols, CISA, CISM, Shell International-ITCI, The NetherlandsVernon Richard Poole, CISM, CGEIT, Sapphire, UKAbdul Rafeq, CISA, CGEIT, CIA, FCA, A. Rafeq and Associates, India开发团队Floris Ampe, CISA, CGEIT, CIA, ISO 27000, PwC, BelgiumGert du Preez, CGEIT, PwC, CanadaStefanie Grijp, PwC, B
13、elgiumGary Hardy, CGEIT, IT Winners, South AfricaBart Peeters, PwC, BelgiumGeert Poels, Ghent University, BelgiumDirk Steuperaert, CISA, CGEIT, CRISC, IT In Balance BVBA, Belgium研讨参与人员Gary Baker, CGEIT, CA, CanadaBrian Barnier, CGEIT, CRISC, ValueBridge Advisors, USAJohannes Hendrik Botha, MBCS-CITP
14、, FSM, getITright Skills Development, South AfricaKen Buechler, CGEIT, CRISC, PMP, Great-West Life, CanadaDon Caniglia, CISA, CISM, CGEIT, FLMI, USAMark Chaplin, UKRoger Debreceny, Ph.D., CGEIT, FCPA, University of Hawaii at Manoa, USAMike Donahue, CISA, CISM, CGEIT, CFE, CGFM, CICA, Towson Universi
15、ty, USAUrs Fischer, CISA, CRISC, CPA (Swiss), Fischer IT GRC Consulting & Training, SwitzerlandBob Frelinger, CISA, CGEIT, Oracle Corporation, USAJames Golden, CISM, CGEIT, CRISC, CISSP, IBM, USAMeenu Gupta, CISA, CISM, CBP, CIPP, CISSP, Mittal Technologies, USAGary Langham, CISA, CISM, CGEIT, CISSP
16、, CPFA, AustraliaNicole Lanza, CGEIT, IBM, USAPhilip Le Grand, PRINCE2, Ideagen Plc, UKDebra Mallette, CISA, CGEIT, CSSBB, Kaiser Permanente IT, USAStuart MacGregor, Real IRM Solutions (Pty) Ltd., South AfricaChristian Nissen, CISM, CGEIT, FSM, CFN People, DenmarkJamie Pasfield, ITIL V3, MSP, PRINCE
17、2, Pfizer, UKEddy J. Schuermans, CGEIT, ESRAS bvba, BelgiumMichael Semrau, RWE Germany, GermanyMax Shanahan, CISA, CGEIT, FCPA, Max Shanahan & Associates, AustraliaAlan Simmonds, TOGAF9, TCSA, PreterLex, UKCathie Skoog, CISM, CGEIT, CRISC, IBM, USADejan Slokar, CISA, CGEIT, CISSP, Deloitte & Touche
18、LLP, CanadaRoger Southgate, CISA, CISM, UKNicky Tiesenga, CISA, CISM, CGEIT, CRISC, IBM, USAWim Van Grembergen, Ph.D., University of Antwerp Management School, BelgiumGreet Volders, CGEIT, Voquals N.V., BelgiumChristopher Wilken, CISA, CGEIT, PwC, USATim M. Wright, CISA, CRISC, CBCI, GSEC, QSA, King
19、ston Smith Consulting LLP, UKPersonal Copy of: Mr. Wei Chang4鸣谢 (续)专家审核人员Mark Adler, CISA, CISM, CGEIT, CRISC, Commercial Metals Company, USAWole Akpose, Ph.D., CGEIT, CISSP, Morgan State University, USAKrzysztof Baczkiewicz, CSAM, CSOX, Eracent, PolandRoland Bah, CISA, MTN Cameroon, CameroonDave Ba
20、rnett, CISSP, CSSLP, USAMax Blecher, CGEIT, Virtual Alliance, South AfricaRicardo Bria, CISA, CGEIT, CRISC, Meycor GRC, ArgentinaDirk Bruyndonckx, CISA, CISM, CGEIT, CRISC, MCA, KPMG Advisory, BelgiumDonna Cardall, UKDebra Chiplin, Investors Group, CanadaSara Cosentino, CA, Great-West Life, CanadaKa
21、mal N. Dave, CISA, CISM, CGEIT, Hewlett Packard, USAPhilip de Picker, CISA, MCA, National Bank of Belgium, BelgiumAbe Deleon, CISA, IBM, USAStephen Doyle, CISA, CGEIT, Department of Human Services, AustraliaHeidi L. Erchinger, CISA, CRISC, CISSP, System Security Solutions, Inc., USARafael Fabius, CI
22、SA, CRISC, UruguayUrs Fischer, CISA, CRISC, CPA (Swiss), Fischer IT GRC Consulting & Training, SwitzerlandBob Frelinger, CISA, CGEIT, Oracle Corporation, USAYalcin Gerek, CISA, CGEIT, CRISC, ITIL Expert, ITIL V3 Trainer, PRINCE2, ISO/IEC 20000 Consultant, TurkeyEdson Gin, CISA, CISM, CFE, CIPP, SSCP
23、, USAJames Golden, CISM, CGEIT, CRISC, CISSP, IBM, USAMarcelo Hector Gonzalez, CISA, CRISC, Banco Central Republic Argentina, ArgentinaErik Guldentops, University of Antwerp Management School, BelgiumMeenu Gupta, CISA, CISM, CBP, CIPP, CISSP, Mittal Technologies, USAAngelica Haverblad, CGEIT, CRISC,
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