COBIT - Business Rules, Requirements and Practises
2011-10-28 09:59:21 14 举报COBIT - Business Rules, Requirements and Practises Process
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controlled by
audited with
Key Activities
broken down into
for maturity
derived from
IT GoalsIT Processes
based on
implemented with
Control Objectives
Information
Requirements
Control Outcome Tests
performed by
audited with
Business Goals
for performance
for outcome
measured by
职业：ITIL Support
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