Zusammenfassung der Ressource
COBIT
- Princípios
- Sistema
Anmerkungen:
- Requisitos de um sistema de governança
- 1. Provide Satkeholder Value
- 2. Holistic Approach
- 3. Dynamic Governance System
- 4. Governance distinct from Management
- 5. Tailored to Enterprise Needs
- 6. End-to-End Governance System
- Framework
Anmerkungen:
- Princípios para uma estrutura de governança
- 1. Based on Conceptual Model
- 2. Open and Flexible
- 3. Aligned to Major Stardards