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

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

DS 9.1. 

     ,   

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

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

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

.

DS 9.2. 

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

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

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

.

DS 9.3. 

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

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

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



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

.



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







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

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

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

0. 

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

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

.

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

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

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

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

2. , 

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

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

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

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

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

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

.

3. 

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

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

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

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

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

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

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

.

4. 

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

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

. ,

    .     

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

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

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

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

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

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

5. 

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

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

. .

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

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

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

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

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

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

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

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

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

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

DS 10. 



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

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

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

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

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

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

.



.

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

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

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

.



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

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

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



 .

 .

 .

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

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

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

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

.



DS 10.1. 

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

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

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

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

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

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

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

.

DS 10.2. 

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

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

, :

 .

 .

 .

 .

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

       .  

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

     .   

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

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

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

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

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

DS 10.3. 

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

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

 () .

DS 10.4.   ,   



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

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

.



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







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

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

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

:

0. 

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

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

.

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

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

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

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

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

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

2. , 

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

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

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

   .      

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

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

.

3. 

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

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

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

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

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

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

.        

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

.

4. 

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

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

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

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

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

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

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

 ,   .     

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

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

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

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

5. 

      

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

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

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

. , 

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

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

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

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

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

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

DS 11. 



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

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

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

   () . 

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

.



.

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

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

.



, , .



        

.

 .

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

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

 , .

 .

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

.



DS 11.1. 

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

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

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

.

DS 11.2. 



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

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

DS 11.3. 

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

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

DS 11.4.  ()

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

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

DS 11.5. 

        

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

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

DS 11.6. 

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

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

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

.



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







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

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

:

0. 

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

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

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

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

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

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

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

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

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

.

2. , 

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

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

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

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

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

.

3. 

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

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

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

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

       

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

.    .  

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

4. 

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

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

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

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

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