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

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

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

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

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

.

4. 

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

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

      . 

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

.     ,  

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

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

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

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

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

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

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

.

5. 

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

  .  ,   

     .  ,

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

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

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

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

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

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

        

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

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

DS 3. 



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

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

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

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

.       , 

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

.



.

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

,   

.



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

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

     

.



 .

 .

 .

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

  ,   ,   

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

 , .

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

.



DS 3.1. 

       

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

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

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

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

.

DS 3.2. 

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

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

.

DS 3.3. 

       ,

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

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

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

         -

.

DS 3.4. 

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

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

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

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

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

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

.

DS 3.5. 

.

:

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

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

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

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

.

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







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

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

,        

:

0. 

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

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

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

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

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

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

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

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

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

,      .   

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

.

2. , 

        

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

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

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

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

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

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

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

». ,

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

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

.

3. 

        

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

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

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

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

.    , 

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

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

.

4. 

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

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

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

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

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

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

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

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

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

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

    ,   

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

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

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

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

.

5. 

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

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

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

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

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

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

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

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

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

  .     

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

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

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

DS 4. 



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

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

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

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

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

.



.

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

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

.



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

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

.



  () .

      

.

        

.

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

.

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

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



DS 4.1. 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

DS 4.2. 

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

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

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

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

     .   

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

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

DS 4.3. 

       

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

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

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

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

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

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

 (,     ,     

,  24 ) .

DS 4.4. 

        

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

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

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

.

DS 4.5. 

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

      , 

     .    ,

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

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

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

.

DS 4.6. 

      

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

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

.

DS 4.7. 

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

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

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

.

DS 4.8. 

 ,       

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

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

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

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

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

DS 4.9. 

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

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

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

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

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

 .      ,   

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

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

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

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

DS 4.10. 

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

       ,  

.



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







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

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

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

0. 

, ,

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

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

.

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

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

  .    ,  

    .  

    ,     .

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

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

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

.

2. , 

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

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



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

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

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

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

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

3. 

     ,  

      .  

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

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

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

       

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