杨洋_IT审计与Cobit模型

ITCOBIT——680020053213271.62.3.4.5.6.IT„InformationSystemAuditITITIT„AssetSecurity„Effectivity„Efficiency„DataIntegrityIT……„„„„„„„„IT„„„„„„ITIT„EDP——1969EDPAA„——„——1994ISACA100160CISACISA„„CISA100/70/„5„IT„„„“”SOX404COBIT„COBIT(ControlObjectivesforInformationandRelatedTechnology)„ISACFInformationSystemsAuditandControlFoundation1996IT„COBITbusinesscontrolITIT„COBIT„COBITCOBIT„„“IT”“IT”„“IT”„“IT”„„“IT”„“”„IT„“”„“IT”„“”IT„IT„COBITITAuditGuidlineIT„BS7799ITIL„COBITITCOBITCOBITCOBIT„ControlObjectives„34ITdetailobjectives318ITCOBIT„AuditGuideline„ITIT„„„„„COBIT„ManagementGuideline„IT„CSF“”IT„KGIIT“”„KPIIT„CMMCOBIT——„1993ITIT„„„„ITCOBIT——„„COBITITCOBIT„COBITITIT„COBIT„„200COBITITCOBIT——„ITCOBIT„COBITCOBITIT„COBITIT!([e-mail])