CobIT. Control OBjectives for Information Technology. Русское издание. Версия 4.1

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0. 

       . 

 , 

. 

.

1. 

. 

         . 

 ,     ,  ,

    ,      

.

2. , 

 ,      

, . 

         

 .      ,  

. 

        

.

3. 

 ,       

 .       .



. ,  ,       

, . ,

.

4. 

     ,  

       ,

   ,     

.     ,

, , .

        , 

      ,  

.

5. 

      

 .    , 

      

 .      . 

      , 

         

 .      

       ,

     .   

 ,    

.

AI 3. 



  ,   ,  

  .    

  ,        

  ,    

.         

.



.



      

.



      

      

.



       

.

 .

    ,   

.



  ,      

.

    ,   (

) .

   ,    

 ().



AI 3.1. 

  ,    

,     

   ,    

.

AI 3.2. 

   ,     

, 

 ,        

.        

     , 

    .  

.

AI 3.3. 

       , 

      

 .      

 ,  ,  , , 

.

AI 3.4. 



.



, , ,







     

»  

       

:

0. 

       

, .

1. 



 .    ,      ,

. 

  .     

.

2. , 

       

  .      

        

, . ,

   ;    

 .     ,  

   .      

.

3. 

 ,       

. 



,      .  

   .    

.

4. 

       

,       , 

     .   

.   .

, 

.

5. 

      

         

 .       

  ;       

  .     

     . 

       

  ,   

.      , 

.

AI4. 



     .    

          

.



.



      

,       

.





    ,   

.



    ,  

.

    , ,

.

 .



 , 

.

   ,  

.

  ,    

.



AI 4.1. 

       ,

   ,  , 

    ,   

.

AI 4.2. 

  ,     

  ,         

, , .

AI 4.3. 

   ,     

.

AI 4.4. 

   ,     

      ,  

.



, , ,







 »

       

    ,      

:

0. 

 ,      ,

     .  , 

 — , .

1. 

, 

. , 

    .      .

        .

     

. .

2. , 

       ,   

. 

      .  

, 

,    .     



. 

, .

3. 

  ,     

  ,      .

     ,      

 .        .

   ,   ,    ,   

     .  , 

,        

. ,

    ,   

,   .  

   .     

  . 

.

4. 

      

,     . ,  

    ,     

, . 

      .  

    ,   

   .      

        .



. 

      . 

       

,       

.    .   

       , 

.

5. 

      

       .

,     ,   

  ,       

  ,    ,

        . 

        ,

. 

        

  ,      

, , .

AI 5. 



     ,  ,  

, . ,

 ,      

.      ,   

.



.



         

.



      ,  

 ,    

, , .



     

.

 .

         

.



 , .

 .

 , .