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COBIT - Business Rules, Requirements and Practises

2011-10-28 09:59:21 12 举报
COBIT - Business Rules, Requirements and Practises
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Current Business Plan
Current Business Plan
Business model
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Assign 9.1 Rules Engine
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Business process
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COBIT - Business Rules, Requirements and Practises Process
COBIT Process
IT Process
作者其他创作
大纲/内容
controlled by
audited with
Key Activities
broken down into
for maturity
derived from
IT GoalsIT Processes
based on
implemented with
Control Objectives
Information
Requirements
Control Outcome Tests
performed by
audited with
Business Goals
for performance
for outcome
measured by
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