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

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

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

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

4. 

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

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

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

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

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

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

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

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

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

     .    

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

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

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

5. 

      

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

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

     .   

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

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

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

    .   

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

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

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

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

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

DS 5. 



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

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

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

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

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

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

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

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



.

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

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

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

.



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

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

.



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

     

.

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

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

 , .

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

 .



DS 5.1. 

      

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

.

DS 5.2. 

  ,       

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

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

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

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

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

.

DS 5.3. 

,  (, ) 

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

)    .  

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

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

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

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

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

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

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

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

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

DS 5.4. 

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

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

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

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

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

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

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

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

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

.

DS 5.5. , 

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

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

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

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

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

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

DS 5.6. 

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

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

.

DS 5.7. 

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

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

DS 5.8. 

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

, , , ,   

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

.

DS 5.9. ,      



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

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

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

, ).

DS 5.10. 

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

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

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

.

DS 5.11. 

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

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

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

.



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







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

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

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

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

0. 

       . 

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

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

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

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

.

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

. 

     .    

, ,         

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

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

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

2. , 

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

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

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

   .  ,   

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

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

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

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

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

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

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

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

3. 

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

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

  .  ,   

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

    ,    .

          

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

, ).

4. 

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

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

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

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

.       

 .  ,   

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

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

 ,    . 

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

.         .

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

. 

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

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

5. 

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

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

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

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

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

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

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

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

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

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

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

    .      

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

       —   

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

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

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

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

.

DS 6. 



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

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

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

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

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



.

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

 ,     

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

.



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

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

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



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

.

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

       

.

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

 , .

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

 , 

.



DS 6.1. 

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

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

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

DS 6.2. 

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

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

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

.

DS 6.3. 

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

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

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

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

DS 6.4. 

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

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

.



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







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

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

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

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

0. 

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

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

, .

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

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

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

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

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

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

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

2. , 

       .

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

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

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

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

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

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

.

3. 

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

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

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

.

4. 

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

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

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

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

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

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



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

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

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

5. 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

.