文档介绍：COBIT®
3rd Edition
Management
Guidelines
July 2000
Released by the COBIT mittee and the IT Governance InstituteTM
The COBIT Mission:
To research, develop, publicise and promote an authoritative, up-to-date,
international set of generally accepted information technology control objectives
for day-to-day use by business managers and auditors.
LATVIA
AMERICAN SAMOA
LEBANON
ARGENTINA
INFORMATION SYSTEMS AUDIT AND LIECHTENSTEIN
ARMENIA
LITHUANIA
AUSTRALIA CONTROL ASSOCIATION
LUXEMBURG
AUSTRIA
MALAYSIA
BAHAMAS
A Single International Source MALTA
BAHRAIN
MALAWI
BANGLADESH for Information Technology Controls
MAURITIUS
BARBADOS
MEXICO
BELGIUM
NAMIBIA
BERMUDA The Information Systems Audit and • Its professional education programme
NEPAL
BOLIVIA
Control Association is a leading global offers technical and HERLANDS
BOTSWANA
NEW GUINEA
BRAZIL anisation representing conferences on five continents, as well
NEW ZEALAND
BRITISH VIRGIN ISLANDS
individuals in more than 100 countries as seminars worldwide to help NICARAGUA
CANADA
NIGERIA
CAYMAN ISLANDS prising all levels of IT — professionals everywhere receive high-
NORWAY
CHILE
executive, management, middle quality continuing education. OMAN
CHINA
PAKISTAN
COLOMBIA management and practitioner. The • Its technical publishing area provides
PANAMA
COSTA RICA
Association is uniquely positioned to references and professional PARAGUAY
CROATIA
PERU
CURACAO fulfill the role of a central, harmonising development materials to augment its
PHILIPPINES
CYPRUS
source of IT control practice standards for distinguished selection of programmes POLAND
CZECH REPUBLIC
PORTUGAL
DENMARK the world over. Its strategic alliances with and services.
QATAR
DOMINICAN REPUBLIC
other groups in the financial, accounting, RUSSIA
ECUADOR
SAUDI ARABIA
EGYPT auditing and IT professions are ensuring The Information Systems Audit and
SCOTLAND
EL SALVADOR
an unparal