COBIT - Business Rules, Requirements and Practises
克隆 收藏
Kris Williams
9
2011-10-28 09:59 COBIT Process IT Process
COBIT - Business Rules, Requirements and Practises Process
共有 959 人浏览过

0人赞过

0条评论
暂时没有人评论!赶快来发表您的评论。

文件内容:[Control Objectives,Requirements ,Key Activities,IT Goals IT Processes,for performance,implemented with,derived from,Key Activities,audited with,Key Activities,Business Goals,broken down into ,Key Activities,controlled by ,for maturity,for outcome ,Key Activities,measured by ,Key Activities,based on,audited with ,Control Outcome Tests, Information,performed by ,Key Activities]