COBIT管理指南(pdf 123页)

The Information Systems AudIT and
Control Association is a leading global
professional organisation representing
individuals in more than 100 countrIEs
and comprising all levels of IT—
executive, management, middle
management and practITioner. The
Association is uniquely posITioned to
fulfill the role of a central, harmonising
source of IT control practice standards for
the world over. Its strategic alliances wITh
other groups in the financial, accounting,
auditing and IT professions are ensuring
an unparalleled level of integration and
commITment by business process owners.
Association Programmes
and Services
The Association’s services and programmes
have earned distinction by establishing
the highest levels of excellence in
certification, standards, professional
education and technical publishing.
• ITs certification programme (the CertifIEd
Information Systems AudITorTM) is the
only global designation tHRoughout the
IT audit and control communITy.
• Its standards activITIEs establish the
quality baseline by which other IT
audit and control activITIEs are
measured.
• ITs professional education programme
offers technical and management
conferences on five continents, as well
as seminars worldwide to help
professionals everywhere receive highqualITy
continuing education.
• ITs technical publishing area provides
references and professional
development materials to augment ITs
distinguished selection of programmes
and services.
The Information Systems AudIT and
Control Association was formed in 1969
to meet the unique, diverse and high
technology needs of the burgeoning IT
fIEld. In an industry in which progress is
measured in nano-seconds, ISACA has
moved with agilITy and speed to bridge
the needs of the international business
community and the IT controls profession.
For More Information
To receive addITional information, you
may telephone (+1.847.253.1545), send
an e-mail (research@isaca.org) or visIT
these web sITes:
www.ITgovernance.org
www.isaca.org
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