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

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

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

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

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

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

 10.8. 

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

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

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

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

.

 10.9. 

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

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

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

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

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

 10.10. 

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

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

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

 10.11. 

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

,    (, , , ) 

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

.

 10.12.      



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

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

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

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

.

 10.13. , 

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

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

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

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

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

.

 10.14. 

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

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

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

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

.



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







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

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

:

0. 

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

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

.

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

          

. 

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

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

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

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

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

)       .  

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

.

2. , 

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

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

        .    

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

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

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

.

3. 

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

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

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

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

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

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

 ,     . 

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

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

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

 ()

.

4. 

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

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

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

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

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

. 

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

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

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

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

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

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

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

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

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

5. 

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

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

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

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

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

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

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

.



AI 1. 



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

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

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

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

: «»  « ». 

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

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





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

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

.



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

.



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

       

.

  ( )    -

.

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

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

.

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

.

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



AI 1.1. 

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

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

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

AI 1.2. 

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

        

.

AI 1.3.      



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

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

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

.

AI 1.4. , 

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

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

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

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

.



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







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

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

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

:

0. 

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

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

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

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

.

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

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

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

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

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

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

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

2. , 

     ,   ,  

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

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

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

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

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

3. 

 ,      . 

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

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

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

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

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

.        

.

4. 

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

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

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

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

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

 ,     .  

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

.

5. 

       .

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

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

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

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

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

 .      

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

. ,  

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

.

AI 2. 



. 

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

, ,  . 

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

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



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

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

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

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



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



 .

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

 , .

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

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

.



AI 2.1. 

      

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

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

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

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

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

AI 2.2. 

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

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

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

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

AI 2.3. 

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

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

.

AI 2.4. 

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

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

 ,     

.

AI 2.5. 

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

.

AI 2.6. 

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

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

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

AI 2.7. 

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

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

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

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

.

AI 2.8. 

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

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

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

AI 2.9. 

    (   ) 

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

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

AI 2.10. 

.



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







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

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

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

: