COBIT-2019简介和方法中文

【实例截图】

【核心代码】

目录
图表列表....................................................................................................................................................................9
第一章. 引言...........................................................................................................................................................11
 1.1 企业信息和技术治理...................................................................................................................................11
 1.2 信息和技术治理的优点 ...............................................................................................................................11
 1.3 使用 COBIT 作为 I&T 治理框架.................................................................................................................12
 1.3.1 COBIT 是什么？不是什么？....................................................................................................................13
 1.4 本出版物的结构..........................................................................................................................................14
第二章. 目标受众...............................................................................................................................................15
 2.1 治理利益相关方..........................................................................................................................................15
第三章. COBIT 原则.......................................................................................................................................17
 3.1 引言.............................................................................................................................................................17
 3.2 治理系统的六大原则...................................................................................................................................17
 3.3 治理框架的三大原则...................................................................................................................................18
 3.4 COBIT® 2019..............................................................................................................................................18
第四章. 基本概念：治理系统及组件 ...................................................................................................19
 4.1 COBIT 概述................................................................................................................................................19
 4.2 治理和管理目标..........................................................................................................................................20
 4.3 治理系统的组件..........................................................................................................................................21
 4.4 焦点领域 ....................................................................................................................................................22
 4.5 设计因素 ....................................................................................................................................................23
 4.6 目标级联 ....................................................................................................................................................28
 4.6.1 企业目标..................................................................................................................................................29
 4.6.2 一致性目标 ..............................................................................................................................................30
第五章. COBIT 治理和管理目标...........................................................................................................33
 5.1 目的............................................................................................................................................................33
第六章. COBIT 中的绩效管理 ................................................................................................................35
 6.1 定义............................................................................................................................................................35
 6.2 COBIT 绩效管理原则 .................................................................................................................................35
 6.3 COBIT 绩效管理概述 .................................................................................................................................35
 6.4 管理流程绩效 .............................................................................................................................................36
 6.4.1 流程能力级别...........................................................................................................................................36
 6.4.2 流程活动评级...........................................................................................................................................37
 6.4.3 焦点领域的成熟度级别 ............................................................................................................................37
 6.5 管理其他治理系统组件的绩效 ....................................................................................................................38
 6.5.1 组织结构的绩效管理................................................................................................................................38
 6.5.2 信息项的绩效管理 ...................................................................................................................................39
 6.5.3 文化和行为的绩效管理 ............................................................................................................................41
第七章. 设计量身定制的治理系统 ........................................................................................................43
 7.1 设计因素的影响..........................................................................................................................................43
 7.2 设计流程的阶段和步骤 ...............................................................................................................................45
目录
7
Personal Copy of: Mr. Siming Ma
COBIT® 2019 框架：简介和方法
第八章. 实施企业 IT 治理 ...........................................................................................................................47
 8.1 COBIT 实施指南的目的..............................................................................................................................47
 8.2 COBIT 实施方法.........................................................................................................................................47
 8.2.1 第 1 阶段 有哪些驱动因素？ ...............................................................................................................48
 8.2.2 第 2 阶段 现在到了什么程度？............................................................................................................48
 8.2.3 第 3 阶段 我们想要达到什么目标？ ....................................................................................................49
 8.2.4 第 4 阶段 我们需要完成什么行动？ ....................................................................................................49
 8.2.5 第 5 阶段 我们如何实现？...................................................................................................................49
 8.2.6 第 6 阶段 我们是否实现？...................................................................................................................49
 8.2.7 第 7 阶段 我们如何保持前进的动力？.................................................................................................49
 8.3 《COBIT® 2019 设计指南》与《COBIT® 2019 实施指南》之间的关系........................................................50
第九章. 开始实施 COBIT：制作案例.................................................................................................51
 9.1 业务案例 ....................................................................................................................................................51
 9.2 执行摘要 ....................................................................................................................................................51
 9.3 背景............................................................................................................................................................52
 9.4 业务挑战 ....................................................................................................................................................52
 9.4.1 差距分析和目标 .......................................................................................................................................53
 9.4.2 考虑的替代方案 .......................................................................................................................................53
 9.5 提议的解决方案..........................................................................................................................................54
 9.5.1 第 1 阶段：前期规划................................................................................................................................54
 9.5.2 第 2 阶段：计划实施................................................................................................................................54
 9.5.3 计划范围..................................................................................................................................................55
 9.5.4 计划方法和调整 .......................................................................................................................................55
 9.5.5 计划交付成果...........................................................................................................................................55
 9.5.6 计划风险..................................................................................................................................................56
 9.5.7 利益相关方 ..............................................................................................................................................56
 9.5.8 成本效益分析...........................................................................................................................................57
 9.5.9 挑战和成功因素 .......................................................................................................................................58
第十章. COBIT 和其他标准......................................................................................................................59
 10.1 指导原则...................................................................................................................................................59
 10.2 参考标准清单 ...........................................................................................................................................59