Transcription of 運用サービスに関わる法制化 ... - cac.co.jp
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運用サービスに関わる法制化 ... - cac.co.jp
SOX .. SOX ITILR .. AMO .. ITIL . ISO20000 2005 12 . ISO27001 2005 10 .. 1 IT IT .. SOX . 2006 IT . cobit 2005 IT .. ISO10006/PRINCE2 /PMBOK PM .. ISO19011 . ISO9001 QMS . cobit IT .. IT. IT. IT. IT.. ISO/IEC12207 SLCP . ISO2000 ITSM . ISO15504 SPA . ITIL .. ISO19770 . CMM/CMMI . ISO27001/ISMS/BS7799 . ISOxxx/PAS56 /NFPA1600 BCP . SOX. COSO . IT . ITC .. 1 IT . 26 SOFTECHS. 2005 2 cobit . Executive Summary Framework . control Objectives Management Guidelines 4 . SOX 1 .. Management Guidelines . cobit IT IT. Control Objectives for Information and related Tech- Control Objectives for Sarbanes-Oxley . nology IT . cobit 3. IT . ISACA Information System Audit and Control Associa- . tion IT ITGI IT 4 4 34 IT . Governance Institute 318 . Executive Summary .. Framework cobit .. cobit . Control Objectives Integrated Book cobit .
査ガイドラインが明示されている。 さらに、プロセスに対する成熟度モデルが定義されている。 以上が、cobitの構成、フレームワークとその概要で
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