cobit治理流程五个.pdfVIP

cobit治理流程五个

COBIT(ControlObjectivesforInformationandRelatedTechnologies)

isaframeworkforthegovernanceandmanagementofenterpriseIT.

ItprovidesasetofbestpracticesforITgovernancetoensurethatIT

alignswiththebusinesssneedsanddeliversmeasurablevalue.

COBITsgovernanceprocessconsistsoffivedomains:Evaluate,

DirectandMonitor(EDM),Align,PlanandOrganize(APO),Build,

AcquireandImplement(BAI),Deliver,Service,andSupport(DSS),

andMonitor,Evaluate,andAssess(MEA).Thesedomainscovera

widerangeofITgovernanceactivities,fromstrategicplanningto

resourcemanagementtoperformancemonitoringandevaluation.

COBIT的治理流程是一个包含五个领域的综合框架。这些领域覆盖了IT治

理活动的广泛范围，从战略规划到资源管理再到性能监测和评估。COBIT的

目标是帮助组织管理其信息技术资源，以实现业务目标，并最大化IT投资

的价值。通过采用COBIT框架，组织可以确保其IT战略与业务目标保持一

致，同时建立有效的治理结构和流程。

ThefirstdomainofCOBIT,Evaluate,Direct,andMonitor(EDM),

focusesonsettingthedirectionforITbyevaluatingthecurrentand

futureneedsofthebusinessandensuringthatITresourcesareused

effectively.ThisdomainalsoincludesmonitoringandevaluatingIT

performanceandcompliancewithpolicies,standards,and

regulations.ByimplementingtheEDMdomain,organizationscan

ensurethattheirITinvestmentsalignwithbusinessobjectivesand

thatITrisksareeffectivelymanagedandcontrolled.

COBIT的第一个领域是评估、指导和监控（EDM），侧重于通过评估业务

当前和未来的需求，以及确保IT资源有效利用来设定IT的方向。该领域还

包括对IT绩效和遵守政策、标准和法规的监视和评估。通过实施EDM领域，

组织可以确保其IT投资与业务目标保持一致，同时有效地管理和控制IT风

险。

TheseconddomainofCOBIT,Align,Plan,andOrganize(APO),

focusesonensuringthatITsupportstheorganizationsbusiness

objectivesbyaligningITstrategywithbusinessstrategy,andby

planningandorganizingITresourcestoeffectivelydelivervalue.This

domaincoversactivitiessuchasdefiningITrolesandresponsibilities,

managingITinvestments,andoptimizingITinfrastructureand

services.ByapplyingtheAPO