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首页COBIT5-Framework-Chinese(业务框架).pdf
COBIT5-Framework-Chinese(业务框架).pdf
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COBIT5为企业IT治理和管理提供的新一代指引,是以来自商务、IT、风险、安全和鉴证团体的众多企业和用户对 COBIT 超过 15 年的实际使用和应用为依据而构建的,COBIT 5提供一种全面的框架,以支持企业实现其企业 IT 治理和管理的目标。简而言之,就是帮助企业通过维持实现利益、优化风险等级及资源利用之间的平衡,从而创造源自于 IT 的最佳价值。COBIT 5 能够为整个企业使 IT 在整体上得以治理和管理,并承担整个端到端业务和 IT 功能区域的责任,同时兼顾内外部利益相关者与IT 相关的利益。COBIT 5 通用和实用于各种规模的机构,无论是商务、非营利、或公共机构。
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Personalized Copy for: Jiang Lin
2
ISACA
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ള䱻ؗᚥ㌱㔕ᇗ䇗অՐ
ള䱻ؗᚥ㌱㔕ᇗ䇗অՐδISACA
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θ㖇൶φwww.isaca.orgᱥޞ⨹ޢ䇚ᨆבؗᚥ㌱㔕δISε䢪䇷ᆿޞȽԷѐ
IT ⋱⨼ф㇗⨼θԛ IT ީ伄䲟ф㿺ᙝҁ⸛䇼Ƚ䇚䇷Ƚ⽴㗚Ƚٗሲфᮏ㛨䇣㓹Ⲻ亼ሲ㓺㓽θՐ䚃ᐹ䙴
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䇤θ࠰⡾Ʌള䱻ؗᚥ㌱㔕ᇗ䇗ᵕࡀɆISACA
®
Journalεθᒬᇐള䱻ޢ䇚Ⲻ IS ᇗ䇗фḽθԛঅࣟެᡆ
㕊䙖жѠؗ䎌䶖θՎٲⲺؗᚥ㌱㔕ȾᰬѰ䘑ф䇷᱄ѠӰⲺ IT ᢶ㜳⸛䇼θISACA 䘎᧞࠰Ҽж㌱ࡍ
ޞ⨹ޢ䇚Ⲻщѐ䇚䇷ྸφ⌞߂ؗᚥ㌱㔕ᇗ䇗ᐾδCertified Information Systems Auditor
®
, CISA
®
εȽ⌞߂ؗᚥᆿ
ޞ㔅⨼δCertified Information Security Manager
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, CISM
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εȽԷѐؗᚥ〇ᢶ⋱⨼䇚䇷δCertified in the Governance
of Enterprise IT
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, CGEIT
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ε伄䲟ؗᚥ㌱㔕ⴇ䇚䇷δCertified in Risk and Information Systems Control™,
CRISC™εȾISACA 㠪࣑ӄᤷ㔣ᴪ᯦ᢟኋṯᦤ COBIT
®
Ṽ᧞࠰Ⲻᇔࣗૂӝ㌱ࡍȾCOBIT 㜳অࣟ IT
щѐӰૂԷѐ亼㻌ኛ㺂ެ൞ IT ⋱⨼ૂ㇗⨼ᯯ䶘Ⲻ㚂䍙θ⢯࡛ᱥ൞䢪䇷ȽᆿޞȽ伄䲟фㅿ㤹⮪θֵѐࣗԭ
ٲᗍԛᨆȾ
Quality Statement 䍞䠅༦᱄φ
This Work is translated into Chinese Simplified from English language version of COBIT
®
5 by the ISACA
®
China/Hong
Kong Chapter with the permission of ISACA
®
. The ISACA
®
China/Hong Kong Chapter assumes sole responsibility for
the accuracy and faithfulness of the translation.
ɅCOBIT
®
5Ɇδᵢ㪍֒ε㔅ള䱻ؗᚥ㌱㔕ᇗ䇗অՐδISACA
®
ε䇮θISACA
®
ѣള俏⑥࠼Րṯᦤެ㤧ᮽ⡾㘱
䈇ᡆㆶ։ѣᮽθISACA
®
ѣള俏⑥࠼Րሯ㘱䈇ᮽᵢⲺ⺤ᙝૂᘖᇔᙝᢵж䍙ԱȾ
Copyright ⡾ᵹ
© 2012 ISACA. All rights reserved. For usage guidelines, see www.isaca.org/COBITuse.
© 2012 ISACA ⡾ᵹᡶᴿȾᴿީֵ⭞ᕋθ৸㿷 www.isaca.org/COBITuseȾ
Disclaimer ރ䍙༦᱄
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 successful 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, readers should apply their own professional
judgement to the specific GEIT, assurance, risk and security circumstances presented by the particular systems or
information technology environment.
ള䱻ؗᚥ㌱㔕ᇗ䇗অՐδISACA
®
εࡑᔰⲺɅCOBIT
®
5Ɇδ㪍֒εѱ㾷֒ѰԷѐ IT ⋱⨼δGEITεȽ䢪䇷Ƚ伄䲟
ᆿޞщѐӰⲺᮏ㛨䍺ⓆȾള䱻ؗᚥ㌱㔕ᇗ䇗অՐδISACA
®
εуᢵ䈰ֵ⭞䈛㪍֒ᇯ㜳⺤ؓᗍᡆȾ䈛
㪍֒ᒬ䶔ഀᤢᡶᴿ䘸⭞ⲺؗᚥȽ⍷ぁૂ⎁䈋θуᧈ䲚൞ެᆹؗᚥȽ⍷ぁᡌ⎁䈋Ⲻ⨼ሲс㧭ᗍṭ㔉Ⲻ
㜳Ⱦ䈱㘻ᓊ䈛ṯᦤޭ։Ⲻ㌱㔕ૂؗᚥᢶᵥ⧥ູᡶ։⧦ⲺԷѐ IT ⋱⨼Ƚ䢪䇷Ƚ伄䲟фᆿޞ⣬߫θ䙐䗽㠠䓡Ⲻщѐ
࡚ᯣᶛߩᇐ䟽⭞䘸ᖉⲺؗᚥȽ⍷ぁᡌ⎁䈋Ⱦ
ISACA
3701 Algonquin Road, Suite 1010
Rolling Meadows, IL 60008 USA
⭫䈓φ +1.847.253.1545
Ֆⵕφ +1.847.253.1443
⭫ᆆ䛤φ info@isaca.org
㖇൶φ www.isaca.org
侾φwww.isaca.org/cobit
৸ֵࣖ⭞ ISACA ⸛䇼ᙱ≽φ www.isaca.org/knowledge-center
൞ Twitter рީ⌞ ISACAφ https://twitter.com/ISACANews
൞ Twitter ѣࣖޛ COBIT 㚀ཟ㓺φ #COBIT
൞ LinkedIn ࣖޛ ISACAφISACAᇎᯯ http://linkd.in/ISACAOfficial
൞ Facebook р⅘ ISACAφ www.facebook.com/ISACAHQ
COBIT
®
5
ISBN 978-1-60420-242-7
㗄ඐՍളদ
COBIT
®
5
ISBN 978-1-60420-280-9
Personalized Copy for: Jiang Lin
3
呙䉘
呙䉘
ISACA ᑂᵑ㺞ᖦφ
COBIT 5ᐛ֒㓺δ2009–2011ε
John W. Lainhart, IV, CISA, CISM, CGEIT, IBM Global Business Services, USA, Co-chair
Derek J. Oliver, Ph.D., DBA, CISA, CISM, CRISC, CITP, FBCS, FISM, MInstISP,
Ravenswood Consultants Ltd., UK, Co-chair
Pippa G. Andrews, CISA, ACA, CIA, KPMG, Australia
Elisabeth Judit Antonsson, CISM, Nordea Bank, Sweden
Steven A. Babb, CGEIT, CRISC, Betfair, UK
Steven De Haes, Ph.D., University of Antwerp Management School, Belgium
Peter Harrison, CGEIT, FCPA, IBM Australia Ltd., Australia
Jimmy Heschl, CISA, CISM, CGEIT, ITIL Expert, bwin.party digital entertainment plc, Austria
Robert D. Johnson, CISA, CISM, CGEIT, CRISC, CISSP, Bank of America, USA
Erik H.J.M. Pols, CISA, CISM, Shell International-ITCI, The Netherlands
Vernon Richard Poole, CISM, CGEIT, Sapphire, UK
Abdul Rafeq, CISA, CGEIT, CIA, FCA, A. Rafeq and Associates, India
ᔶഘ䱕
Floris Ampe, CISA, CGEIT, CIA, ISO 27000, PwC, Belgium
Gert du Preez, CGEIT, PwC, Canada
Stefanie Grijp, PwC, Belgium
Gary Hardy, CGEIT, IT Winners, South Africa
Bart Peeters, PwC, Belgium
Geert Poels, Ghent University, Belgium
Dirk Steuperaert, CISA, CGEIT, CRISC, IT In Balance BVBA, Belgium
⹊䇞৸фӰ
Gary Baker, CGEIT, CA, Canada
Brian Barnier, CGEIT, CRISC, ValueBridge Advisors, USA
Johannes Hendrik Botha, MBCS-CITP, FSM, getITright Skills Development, South Africa
Ken Buechler, CGEIT, CRISC, PMP, Great-West Life, Canada
Don Caniglia, CISA, CISM, CGEIT, FLMI, USA
Mark Chaplin, UK
Roger Debreceny, Ph.D., CGEIT, FCPA, University of Hawaii at Manoa, USA
Mike Donahue, CISA, CISM, CGEIT, CFE, CGFM, CICA, Towson University, USA
Urs Fischer, CISA, CRISC, CPA (Swiss), Fischer IT GRC Consulting & Training, Switzerland
Bob Frelinger, CISA, CGEIT, Oracle Corporation, USA
James Golden, CISM, CGEIT, CRISC, CISSP, IBM, USA
Meenu Gupta, CISA, CISM, CBP, CIPP, CISSP, Mittal Technologies, USA
Gary Langham, CISA, CISM, CGEIT, CISSP, CPFA, Australia
Nicole Lanza, CGEIT, IBM, USA
Philip Le Grand, PRINCE2, Ideagen Plc, UK
Debra Mallette, CISA, CGEIT, CSSBB, Kaiser Permanente IT, USA
Stuart MacGregor, Real IRM Solutions (Pty) Ltd., South Africa
Christian Nissen, CISM, CGEIT, FSM, CFN People, Denmark
Jamie Pasfield, ITIL V3, MSP, PRINCE2, Pfizer, UK
Eddy J. Schuermans, CGEIT, ESRAS bvba, Belgium
Michael Semrau, RWE Germany, Germany
Max Shanahan, CISA, CGEIT, FCPA, Max Shanahan & Associates, Australia
Alan Simmonds, TOGAF9, TCSA, PreterLex, UK
Cathie Skoog, CISM, CGEIT, CRISC, IBM, USA
Dejan Slokar, CISA, CGEIT, CISSP, Deloitte & Touche LLP, Canada
Roger Southgate, CISA, CISM, UK
Nicky Tiesenga, CISA, CISM, CGEIT, CRISC, IBM, USA
Wim Van Grembergen, Ph.D., University of Antwerp Management School, Belgium
Greet Volders, CGEIT, Voquals N.V., Belgium
Christopher Wilken, CISA, CGEIT, PwC, USA
Tim M. Wright, CISA, CRISC, CBCI, GSEC, QSA, Kingston Smith Consulting LLP, UK
Personalized Copy for: Jiang Lin
4
呙䉘
δ㔣ε
щᇬᇗṮӰ
Mark Adler, CISA, CISM, CGEIT, CRISC, Commercial Metals Company, USA
Wole Akpose, Ph.D., CGEIT, CISSP, Morgan State University, USA
Krzysztof Baczkiewicz, CSAM, CSOX, Eracent, Poland
Roland Bah, CISA, MTN Cameroon, Cameroon
Dave Barnett, CISSP, CSSLP, USA
Max Blecher, CGEIT, Virtual Alliance, South Africa
Ricardo Bria, CISA, CGEIT, CRISC, Meycor GRC, Argentina
Dirk Bruyndonckx, CISA, CISM, CGEIT, CRISC, MCA, KPMG Advisory, Belgium
Donna Cardall, UK
Debra Chiplin, Investors Group, Canada
Sara Cosentino, CA, Great-West Life, Canada
Kamal N. Dave, CISA, CISM, CGEIT, Hewlett Packard, USA
Philip de Picker, CISA, MCA, National Bank of Belgium, Belgium
Abe Deleon, CISA, IBM, USA
Stephen Doyle, CISA, CGEIT, Department of Human Services, Australia
Heidi L. Erchinger, CISA, CRISC, CISSP, System Security Solutions, Inc., USA
Rafael Fabius, CISA, CRISC, Uruguay
Urs Fischer, CISA, CRISC, CPA (Swiss), Fischer IT GRC Consulting & Training, Switzerland
Bob Frelinger, CISA, CGEIT, Oracle Corporation, USA
Yalcin Gerek, CISA, CGEIT, CRISC, ITIL Expert, ITIL V3 Trainer, PRINCE2, ISO/IEC 20000 Consultant, Turkey
Edson Gin, CISA, CISM, CFE, CIPP, SSCP, USA
James Golden, CISM, CGEIT, CRISC, CISSP, IBM, USA
Marcelo Hector Gonzalez, CISA, CRISC, Banco Central Republic Argentina, Argentina
Erik Guldentops, University of Antwerp Management School, Belgium
Meenu Gupta, CISA, CISM, CBP, CIPP, CISSP, Mittal Technologies, USA
Angelica Haverblad, CGEIT, CRISC, ITIL, Verizon Business, Sweden
Kim Haverblad, CISM, CRISC, PCI QSA, Verizon Business, Sweden
J. Winston Hayden, CISA, CISM, CGEIT, CRISC, South Africa
Eduardo Hernandez, ITIL V3, HEME Consultores, Mexico
Jorge Hidalgo, CISA, CISM, CGEIT, ATC, Lic. Sistemas, Argentina
Michelle Hoben, Media 24, South Africa
Linda Horosko, Great-West Life, Canada
Mike Hughes, CISA, CGEIT, CRISC, 123 Consultants, UK
Grant Irvine, Great-West Life, Canada
Monica Jain, CGEIT, CSQA, CSSBB, Southern California Edison, USA
John E. Jasinski, CISA, CGEIT, SSBB, ITIL Expert, USA
Masatoshi Kajimoto, CISA, CRISC, Japan
Joanna Karczewska, CISA, Poland
Kamal Khan, CISA, CISSP, CITP, Saudi Aramco, Saudi Arabia
Eddy Khoo S. K., Prudential Services Asia, Malaysia
Marty King, CISA, CGEIT, CPA, Blue Cross Blue Shield NC, USA
Alan S. Koch, ITIL Expert, PMP, ASK Process Inc., USA
Gary Langham, CISA, CISM, CGEIT, CISSP, CPFA, Australia
Jason D. Lannen, CISA, CISM, TurnKey IT Solutions, LLC, USA
Nicole Lanza, CGEIT, IBM, USA
Philip Le Grand, PRINCE2, Ideagen Plc, UK
Kenny Lee, CISA, CISM, CISSP, Bank of America, USA
Brian Lind, CISA, CISM, CRISC, Topdanmark Forsikring A/S, Denmark
Bjarne Lonberg, CISSP, ITIL, A.P. Moller - Maersk, Denmark
Stuart MacGregor, Real IRM Solutions (Pty) Ltd., South Africa
Debra Mallette, CISA, CGEIT, CSSBB, Kaiser Permanente IT, USA
Charles Mansour, CISA, Charles Mansour Audit & Risk Service, UK
Cindy Marcello, CISA, CPA, FLMI, Great-West Life & Annuity, USA
Nancy McCuaig, CISSP, Great-West Life, Canada
John A. Mitchell, Ph.D., CISA, CGEIT, CEng, CFE, CITP, FBCS, FCIIA, QiCA, LHS Business Control, UK
Makoto Miyazaki, CISA, CPA, Bank of Tokyo-Mitsubishi, UFJ Ltd., Japan
Personalized Copy for: Jiang Lin
5
呙䉘
呙䉘
δ㔣ε
щᇬᇗṮӰ
δ㔣ε
Lucio Augusto Molina Focazzio, CISA, CISM, CRISC, ITIL, Independent Consultant, Colombia
Christian Nissen, CISM, CGEIT, FSM, ITIL Expert, CFN People, Denmark
Tony Noblett, CISA, CISM, CGEIT, CISSP, USA
Ernest Pages, CISA, CGEIT, MCSE, ITIL, Sciens Consulting LLC, USA
Jamie Pasfield, ITIL V3, MSP, PRINCE2, Pfizer, UK
Tom Patterson, CISA, CGEIT, CRISC, CPA, IBM, USA
Robert Payne, CGEIT, MBL, MCSSA, PrM, Lode Star Strategy Consulting, South Africa
Andy Piper, CISA, CISM, CRISC, PRINCE2, ITIL, Barclays Bank Plc, UK
Andre Pitkowski, CGEIT, CRISC, OCTAVE, ISO27000LA, ISO31000LA, APIT Consultoria de Informatica Ltd., Brazil
Dirk Reimers, Hewlett-Packard, Germany
Steve Reznik, CISA, ADP, Inc., USA
Robert Riley, CISSP, University of Notre Dame, USA
Martin Rosenberg, Ph.D., Cloud Governance Ltd., UK
Claus Rosenquist, CISA, CISSP, Nets Holding, Denmark
Jeffrey Roth, CISA, CGEIT, CISSP, L-3 Communications, USA
Cheryl Santor, CISSP, CNA, CNE, Metropolitan Water District, USA
Eddy J. Schuermans, CGEIT, ESRAS bvba, Belgium
Michael Semrau, RWE Germany, Germany
Max Shanahan, CISA, CGEIT, FCPA, Max Shanahan & Associates, Australia
Alan Simmonds, TOGAF9, TCSA, PreterLex, UK
Dejan Slokar, CISA, CGEIT, CISSP, Deloitte & Touche LLP, Canada
Jennifer Smith, CISA, CIA, Salt River Pima Maricopa Indian Community, USA
Marcel Sorouni, CISA, CISM, CISSP, ITIL, CCNA, MCDBA, MCSE, Bupa Australia, Australia
Roger Southgate, CISA, CISM, UK
Mark Stacey, CISA, FCA, BG Group Plc, UK
Karen Stafford Gustin, MLIS, London Life Insurance Company, Canada
Delton Sylvester, Silver Star IT Governance Consulting, South Africa
Katalin Szenes, CISA, CISM, CGEIT, CISSP, University Obuda, Hungary
Halina Tabacek, CGEIT, Oracle Americas, USA
Nancy Thompson, CISA, CISM, CGEIT, IBM, USA
Kazuhiro Uehara, CISA, CGEIT, CIA, Hitachi Consulting Co., Ltd., Japan
Rob van der Burg, Microsoft, The Netherlands
Johan van Grieken, CISA, CGEIT, CRISC, Deloitte, Belgium
Flip van Schalkwyk, Centre for e-Innovation, Western Cape Government, South Africa
Jinu Varghese, CISA, CISSP, ITIL, OCA, Ernst & Young, Canada
Andre Viviers, MCSE, IT Project+, Media 24, South Africa
Greet Volders, CGEIT, Voquals N.V., Belgium
David Williams, CISA, Westpac, New Zealand
Tim M. Wright, CISA, CRISC, CBCI, GSEC, QSA, Kingston Smith Consulting LLP, UK
Amanda Xu, PMP, Southern California Edison, USA
Tichaona Zororo, CISA, CISM, CGEIT, Standard Bank, South Africa
ISACA 㪙ӁՐ
Kenneth L. Vander Wal, CISA, CPA, Ernst & Young LLP (retired), USA, International President
Christos K. Dimitriadis, Ph.D., CISA, CISM, CRISC, INTRALOT S.A., Greece, Vice President
Gregory T. Grocholski, CISA, The Dow Chemical Co., USA, Vice President
Tony Hayes, CGEIT, AFCHSE, CHE, FACS, FCPA, FIIA, Queensland Government, Australia, Vice President
Niraj Kapasi, CISA, Kapasi Bangad Tech Consulting Pvt. Ltd., India, Vice President
Jeff Spivey, CRISC, CPP, PSP, Security Risk Management, Inc., USA, Vice President
Jo Stewart-Rattray, CISA, CISM, CGEIT, CRISC, CSEPS, RSM Bird Cameron, Australia, Vice President
Emil D’Angelo, CISA, CISM, Bank of Tokyo-Mitsubishi UFJ Ltd. (retired), USA, Past International President
Lynn C. Lawton, CISA, CRISC, FBCS CITP, FCA, FIIA, KPMG Ltd., Russian Federation, Past International President
Allan Neville Boardman, CISA, CISM, CGEIT, CRISC, CA (SA), CISSP, Morgan Stanley, UK, Director
Marc Vael, Ph.D., CISA, CISM, CGEIT, CISSP, Valuendo, Belgium, Director
Personalized Copy for: Jiang Lin
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