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

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

AI 5.1. 

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

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

, , ,

.

AI 5.2. 

, 

.    ,  , , ,

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

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

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

.

AI 5.3. 

        

,      

 .      

.

AI 5.4. 

        

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

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



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







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

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

:

0. 

. 

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

, .

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

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

         .



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

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

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

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

.

2. , 

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

     .      

  .      

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

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

  .     

; ,       .

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

.

3. 

        .  

    .   

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

   .     

       .

  

.

4. 

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

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

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

    . ,  ,  

      .  

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

, .

5. 

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

. 

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

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

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

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

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

        . 

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

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

AI 6. 



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

        ,

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

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

,        -

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

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

.



.

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

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

.



 ,       

,    ;  ,

    ; 

.



       ,

.

 , .

 .

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

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

.

      , 

.

  ,    

.



AI 6.1. 

       

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

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

.

AI 6.2. , 

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

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

. , , 

.

AI 6.3. 

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

   ,      

.

AI 6.4. 

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

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

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

.

AI 6.5. 

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

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







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

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

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

:

0. 

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

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

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

.

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

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

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

.        , 

      . 

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

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

2. , 

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

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

 .       

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

.

3. 

    ,  

, ,  ,  , 

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

.    ,    . 

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

, 

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

4. 



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

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

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

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

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

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

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

      .   

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

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

, . 

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

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

.

5. 

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

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

 .        

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

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

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

        — 

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

.

AI 7. 



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

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

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

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

.



.

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

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

.



     

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

.



 .

 .

 .

 .

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

         

, .

  ,    ( 

).

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

.



AI 7.1. 

          

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

, .

AI 7.2. 

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

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

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

AI 7.3. 

     .  

.

AI 7.4. 

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

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

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

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

AI 7.5. 

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

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

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

AI 7.6. 

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

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

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

AI 7.7. 

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

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

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

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

,  .   ,   

.

AI 7.8. 

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

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

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

. , 

.

AI 7.9. 

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

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

.



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







       » 

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