Cobit4.1简体中文版

4.1框架控制目标管理指南成熟度模型COBIT4.1ivITGOVERNANCEINSTITUTEACKNOWLEDGEMENTSCONT.感谢（续）MarioMicallef,CPAA,FIA,NationalAustraliaBankGroup,AustraliaNielsThorMikkelsen,CISA,CIA,DanskeBank,DenmarkJohnMitchell,CISA,CFE,CITP,FBCS,FIIA,MIIA,QiCA,LHSBusinessControl,UKAnitaMontgomery,CISA,CIA,Countrywide,USAKarlMuise,CISA,CityNationalBank,USAJayS.Munnelly,CISA,CIA,CGFM,FederalDepositInsuranceCorp.,USASangNguyen,CISA,CISSP,MCSE,NovaSoutheasternUniversity,USAEdO’Donnell,Ph.D.,CPA,UniversityofKansas,USASueOwen,DepartmentofVeteransAffairs,AustraliaRobertG.Parker,CISA,CA,CMC,FCA,RobertG.ParkerConsulting,CanadaRobertPayne,TrencorServices(Pty)Ltd.,SouthAfricaThomasPhelpsIV,CISA,PricewaterhouseCoopersLLP,USAVitorPrisca,CISM,Novabase,PortugalMartinRosenberg,Ph.D.,ITBusinessManagement,UKClausRosenquist,CISA,TrygVesata,DenmarkJacoSadie,Sasol,SouthAfricaMaxShanahan,CISA,FCPA,MaxShanahan&Associates,AustraliaCraigW.Silverthorne,CISA,CISM,CPA,IBMBusinessConsultingServices,USAChadSmith,Great-WestLife,CanadaRogerSouthgate,CISA,CISM,FCCA,CubeITManagementLtd.,UKPaulaSpinner,CSC,USAMarkStanley,CISA,ToyotaFinancialServices,USADirkE.Steuperaert,CISA,PricewaterhouseCoopers,BelgiumRobertE.Stroud,CAInc.,USAScottL.Summers,Ph.D.,BrighamYoungUniversity,USALanceM.Turcato,CISA,CISM,CPA,CityofPhoenixITAuditDivision,USAWimVanGrembergen,Ph.D.,UniversityofAntwerpManagementSchool,BelgiumJohanVanGrieken,CISA,Deloitte,BelgiumGreetVolders,VoqualsNV,BelgiumThomasM.Wagner,GartnerInc.,USARobertM.Walters,CISA,CPA,CGA,OfficeoftheComptrollerGeneral,CanadaFreddyWithagels,CISA,Capgemini,BelgiumTomWong,CISA,CIA,CMA,Ernst&YoungLLP,CanadaAmandaXu,CISA,PMP,KPMGLLP,USAITGIBoardofTrustees（ITGI董事会）EverettC.Johnson,CPA,Deloitte&ToucheLLP(retired),USA,InternationalPresidentGeorgesAtaya,CISA,CISM,CISSP,SolvayBusinessSchool,Belgium,VicePresidentWilliamC.Boni,CISM,Motorola,USA,VicePresidentAvinashKadam,CISA,CISM,CISSP,CBCP,GSEC,GCIH,Miele-SecurityPvt.Ltd.,India,VicePresidentJean-LouisLeignel,MAGEConseil,France,VicePresidentLucioAugustoMolinaFocazzio,CISA,Colombia,VicePresidentHowardNicholson,CISA,CityofSalisbury,Australia,VicePresidentFrankYam,CISA,FHKIoD,FHKCS,FFA,CIA,CFE,CCP,CFSA,FocusStrategicGroup,HongKong,VicePresidentMariosDamianides,CISA,CISM,CA,CPA,Ernst&YoungLLP,USA,PastInternationalPresidentRobertS.Roussey,CPA,UniversityofSouthernCalifornia,USA,PastInternationalPresidentRonaldSaull,CSP,Great-WestLifeandIGMFinancial,Canada,TrusteeITGovernanceCommittee（IT治理委员会）TonyHayes,FCPA,QueenslandGovernment,Australia,ChairMaxBlecher,VirtualAlliance,SouthAfricaSushilChatterji,Edutech,SingaporeAnilJogani,CISA,FCA,TallySolutionsLimited,UKJohnW.LainhartIV,CISA,CISM,IBM,USARómuloLomparte,CISA,BancodeCréditoBCP,PeruMichaelSchirmbrand,Ph.D.,CISA,CISM,CPA,KPMGLLP,AustriaRonaldSaull,CSP,Great-WestLifeAssuranceandIGMFinancial,CanadaCOBIT4.1ITGOVERNANCEINSTITUTEvACKNOWLEDGEMENTSCONT.感谢（续）COBITSteeringCommittee（COBIT指导委员会）RogerDebreceny,Ph.D.,FCPA,UniversityofHawaii,USA,ChairGaryS.Baker,CA,Deloitte&Touche,CanadaDanCasciano,CISA,Ernst&YoungLLP,USAStevenDeHaes,UniversityofAntwerpManagementSchool,BelgiumPeterDeKoninck,CISA,CFSA,CIA,SWIFTSC,BelgiumRafaelEduardoFabius,CISA,RepúblicaAFAPSA,UruguayUrsFischer,CISA,CIA,CPA(Swiss),SwissLife,SwitzerlandErikGuldentops,CISA,CISM,UniversityofAntwerpManagementSchool,BelgiumGaryHardy,ITWinners,SouthAfricaJimmyHeschl,CISA,CISM,KPMG,AustriaDebbieA.Lew,CISA,Ernst&YoungLLP,USAMaxwellJ.Shanahan,CISA,FCPA,MaxShanahan&Associates,AustraliaDirkSteuperaert,CISA,PricewaterhouseCoopersLLC,BelgiumRobertE.Stroud,CAInc.,USAITGIAdvisoryPanel（ITGI咨询小组）RonaldSaull,CSP,Great-WestLifeAssuranceandIGMFinancial,Canada,ChairRolandBader,F.Hoffmann-LaRocheAG,SwitzerlandLindaBetz,IBMCorporation,USAJean-PierreCorniou,Renault,FranceRobClyde,CISM,Symantec,USARichardGranger,NHSConnectingforHealth,UKHowardSchmidt,CISM,R&HSecurityConsultingLLC,USAAlexSiowYuenKhong,StarHubLtd.,SingaporeAmitYoran,YoranAssociates,USAITGIAffiliatesandSponsors（ITGI会员及赞助商）ISACAchaptersAmericanInstituteforCertifiedPublicAccountantsASISInternationalTheCenterforInternetSecurityCommonwealthAssociationofCorporateGovernanceFIDAInformInformationSecurityForumTheInformationSystemsSecurityAssociationInstitutdelaGouvernancedesSystèmesd’InformationInstituteofManagementAccountantsISACAITGIJapanSolvayBusinessSchoolUniversityofAntwerpManagementSchoolAldionConsultingPte.Lte.CAHewlett-PackardIBMLogLogicInc.PhoenixBusinessandSystemsProcessInc.SymantecCorporationWolcottGroupLLCWorldPassITSolutionsCOBIT4.1viITGOVERNANCEINSTITUTE感谢中国建设银行组织专业团队完成本书的翻译团队负责人：金磐石CISA中国建设银行审计部总经理成员：杨军CISACIA中国建设银行审计部副总经理邱斌CISACISP中国建设银行审计部王卫东CISA中国建设银行审计部文平CISA中国建设银行成都审计分部吴婷CISA中国建设银行审计部吴华CISACIA中国建设银行湖南总审计室贺永班CISACISP中国建设银行新疆总审计室石洪钧CISA中国建设银行武汉审计分部韩鸿莺CISACIA中国建设银行吉林总审计室高仁贵CISA中国建设银行青岛总审计室张震CISA中国建设银行沈阳审计分部冀慎华CISACIA中国建设银行山东总审计室李懋CISACIA中国建设银行贵州总审计室程斌CISA中国建设银行河南总审计室王凤华CISA中国建设银行天津审计分部陈青CISA中国建设银行厦门总审计室粟海一CISA中国建设银行宜昌总审计室王华忠CISA中国建设银行重庆总审计室曾繁锋CISACIA中国建设银行广州审计分部毕力格图CISA中国建设银行内蒙古总审计室薛彦忠CISA中国建设银行山西总审计室李国威CISA中国建设银行云南总审计室孙祥久CISACPA中国建设银行审计部王明德CISA中国建设银行审计部王忠博士中国国家审