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\u31532?\u19968?\u12289?\u-32515?\u22815?\u20570?\u21040?\u29702?\u-29766?\u19982?\u23454?\u-29195?\u30456?\u32467?\u21512?\u12289?\u26696?\u20363?\u20998?\u26512?\u19982?\u-30644?\u19994?\u24212?\u29992?\u31359?\u25554?\u-28709?\u-30644?\u-229?\u19987?\u23478?\u31934?\u24425?\u20869?\u23481?\u-30237?\u26512?\u12289?\u23398?\u21592?\u19987?\u-26472?\u-29784?\u-29766?\u12289?\u20998?\u32452?\u30740?\u31350?\u-229?\u-28646?\u-28729?\u20840?\u-26782?\u30693?\u-29754?\u29702?\u-30237?\u12289?\u19987?\u-26472?\u25216?\u-32515?\u28436?\u31034?\u21644?\u23454?\u-29195?\u24341?\u23548?\u23398?\u21592?\u25484?\u25569?\u-29698?\u31243?\u20869?\u23481?\u-229?\u24378?\u-29693?\u20114?\u21160?\u24335?\u25945?\u23398?\u12289?\u24378?\u21270?\u22242?\u-27105?\u-29784?\u-29766?\u12290?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u31532?\u20108?\u12289?\u26412?\u-29698?\u31243?\u23558?\u-27512?\u23545?\u20197?\u19978?\u20869?\u23481?\u-244?\u32467?\u21512?\u24403?\u21069?\u20449?\u24687?\u21270?\u-29762?\u-29791?\u26694?\u26550?\u21644?COBIT\u174?2019\u20449?\u24687?\u21270?\u20215?\u20540?\u-27394?\u24314?\u-29762?\u26694?\u26550?\u-244?\u25506?\u-29784?\u20225?\u19994?\u20449?\u24687?\u21270?\u26377?\u25928?\u25512?\u-28709?\u30340?\u26041?\u27861?\u12290?\u23454?\u-29195?\u26041?\u-26782?\u-244?\u25480?\u-29698?\u19987?\u23478?\u32452?\u26159?\u30001?\u-28719?\u24180?\u26469?IT\u27835?\u29702?\u31649?\u25511?\u20307?\u31995?\u-29762?\u-29791?\u19982?\u20449?\u24687?\u21270?\u23457?\u-29791?\u23454?\u26045?\u32463?\u-25972?\u30340?\u21672?\u-29726?\u-26498?\u-27154?\u20146?\u-32278?\u25285?\u20219?\u25480?\u-29698?\u19987?\u23478?\u12290?\par\pard\plain\s0\fi0\li0\ri0\sb60\sa60\sl300\plain\f0\fs24\b \u-29698?\u31243?\u22823?\u32434?\u-230?\b0\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u31532?\u19968?\u22825?\b0\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART1.COBIT\u26694?\u26550?\u26680?\u24515?\u27010?\u24565?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 1.\u25511?\u21046?\u12289?\u-26418?\u-27031?\u19982?\u23457?\u-29791?\u30340?\u20851?\u31995?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 2.\u20856?\u22411?\u-27402?\u-30644?\u19994?\u8220?\u19977?\u-28589?\u-27086?\u32447?\u8221?\u26550?\u26500?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 3.\u32452?\u32455?IT\u27835?\u29702?\u30340?\u19968?\u-32212?\u22330?\u26223?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 4.Cobit2019\u30340?40\u20010?\u26680?\u24515?\u27169?\u22411?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 5.\u22823?\u22411?\u32452?\u32455?\u20225?\u19994?\u26694?\u26550?\u31649?\u29702?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 6.\u20851?\u20110?IT\u26550?\u26500?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 2.COBIT\u26725?\u26753?\u-29698?\u31243?\u27010?\u-30264?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 7.\u26694?\u26550?\u20171?\u32461?\u20225?\u19994? I&T \u27835?\u29702?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 8.\u23558?COBIT\u20316?\u20026? I&T \u26694?\u26550?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 9.COBIT 2019\u26694?\u26550?\u30340?\u30446?\u26631?\u21463?\u20247?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 10.COBIT\u30340?\u26684?\u24335?\u21644?\u20135?\u21697?\u26550?\u26500?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 11.COBIT 2019\u19982?COBIT5\u20027?\u-30335?\u21306?\u21035?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 12.COBIT\u19982?\u20854?\u23427?\u26631?\u20934?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 3.COBIT 2019\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 13.\u27835?\u29702?\u8220?\u20307?\u31995?\u8221?\u21407?\u21017?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 14.\u27835?\u29702?\u8220?\u26694?\u26550?\u8221?\u21407?\u21017?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 15.\u27835?\u29702?\u21644?\u31649?\u29702?\u30446?\u26631?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 16.\u27835?\u29702?\u20307?\u31995?\u30340?\u32452?\u20214?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 17.\u28966?\u28857?\u21306?\u22495?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 18.\u-29762?\u-29791?\u22240?\u32032?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 19.\u30446?\u26631?\u32423?\u-32684?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 20.COBIT\u26680?\u24515?\u27169?\u22411?\u27010?\u-28688?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 21.\u27835?\u29702?\u21644?\u31649?\u29702?\u30446?\u26631?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 22.\u32489?\u25928?\u31649?\u29702?\u30340?\u23450?\u20041?\u21644?\u21407?\u21017?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 23.\u32489?\u25928?\u31649?\u29702?\u27010?\u-28688?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 24.\u-32515?\u21147?\u21644?\u25104?\u29087?\u24230?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 25.\u27969?\u31243?\u30340?\u32489?\u25928?\u31649?\u29702?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 26.\u27835?\u29702?\u20307?\u31995?\u32452?\u20214?\u30340?\u31649?\u29702?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 27.\u-29762?\u-29791?\u22240?\u32032?\u30340?\u24433?\u21709?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 28.\u-29762?\u-29791?\u19968?\u20010?\u-28209?\u-29013?\u23450?\u21046?\u30340?\u20307?\u31995?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 29.\u23454?\u26045?\u25351?\u21335?\u30340?\u30446?\u30340?\u21644?\u-31997?\u22260?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 30.\u23454?\u26045?\u30340?\u29983?\u21629?\u21608?\u26399?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 31.\u-29762?\u-29791?\u25351?\u21335?\u21644?\u23454?\u26045?\u25351?\u21335?\u30340?\u20851?\u31995?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 4.\u-29756?\u20272?\u12289?\u25351?\u23548?\u21644?\u30417?\u25511?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 32.\u30830?\u20445?\u27835?\u29702?\u26694?\u26550?\u30340?\u-29762?\u32622?\u21644?\u32500?\u25252?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 33.\u30830?\u20445?\u23454?\u29616?\u25928?\u30410?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 34.\u30830?\u20445?\u-26418?\u-27031?\u20248?\u21270?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 35.\u30830?\u20445?\u-29372?\u28304?\u20248?\u21270?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 36.\u30830?\u20445?\u21033?\u30410?\u30456?\u20851?\u26041?\u21442?\u19982?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u31532?\u20108?\u22825? PART 5.\u-29693?\u25972?\u12289?\u-30268?\u21010?\u21644?\u32452?\u32455?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 37.\u22949?\u24403?\u31649?\u29702?\u30340?I&T\u31649?\u29702?\u26694?\u26550?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 38.\u22949?\u24403?\u31649?\u29702?\u30340?\u25112?\u30053?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 39.\u22949?\u24403?\u31649?\u29702?\u30340?\u20225?\u19994?\u26550?\u26500?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 40.\u22949?\u24403?\u31649?\u29702?\u30340?\u21019?\u26032?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 41.\u22949?\u24403?\u31649?\u29702?\u30340?\u32452?\u21512?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 42.\u22949?\u24403?\u31649?\u29702?\u30340?\u-26492?\u31639?\u21644?\u25104?\u26412?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 43.\u22949?\u24403?\u31649?\u29702?\u30340?\u20154?\u21147?\u-29372?\u28304?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 44.\u22949?\u24403?\u31649?\u29702?\u30340?\u20851?\u31995?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 45.\u22949?\u24403?\u31649?\u29702?\u30340?\u26381?\u21153?\u21327?\u-29778?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 46.\u22949?\u24403?\u31649?\u29702?\u30340?\u20379?\u24212?\u21830?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 47.\u22949?\u24403?\u31649?\u29702?\u30340?\u-29400?\u-28209?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 48.\u22949?\u24403?\u31649?\u29702?\u30340?\u-26418?\u-27031?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 49.\u22949?\u24403?\u31649?\u29702?\u30340?\u23433?\u20840?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 50.\u22949?\u24403?\u31649?\u29702?\u30340?\u25968?\u25454?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 6.\u-26418?\u-27031?\u31649?\u29702?\u20307?\u31995?\u26696?\u20363?\u20998?\u26512?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 51.\u20449?\u24687?\u31185?\u25216?\u-26418?\u-27031?\u29616?\u29366?\u20998?\u26512?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 52.\u20449?\u24687?\u31185?\u25216?\u-26418?\u-27031?\u26681?\u26412?\u21407?\u22240?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 53.\u30417?\u31649?\u-30335?\u27714?\u21450?\u30417?\u31649?\u-29756?\u32423?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 54.\u-26418?\u-27031?\u31649?\u29702?\u30340?\u26368?\u20339?\u23454?\u-29195?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 55.\u31185?\u25216?\u-26418?\u-27031?\u31649?\u29702?\u21457?\u23637?\u-29301?\u21183?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 56.\u31185?\u25216?\u-26418?\u-27031?\u31649?\u29702?\u20307?\u31995?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 57.\u-26418?\u-27031?\u30446?\u24405?\u19982?\u-26418?\u-27031?\u24211?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 58.\u-26418?\u-27031?\u20559?\u22909?\u19982?\u-26418?\u-27031?\u23481?\u24525?\u24230?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 59.\u22949?\u24403?\u31649?\u29702?\u30340?\u-29791?\u21010?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u31532?\u19977?\u22825? PART 7.\u20869?\u-28440?\u26500?\u24314?\u12289?\u22806?\u-28440?\u-28217?\u-29395?\u21644?\u23454?\u26045?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 60.\u22949?\u24403?\u31649?\u29702?\u30340?\u-26880?\u27714?\u23450?\u20041?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 61.\u22949?\u24403?\u31649?\u29702?\u30340?\u-30237?\u20915?\u26041?\u26696?\u-29754?\u21035?\u21644?\u26500?\u24314?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 62.\u22949?\u24403?\u31649?\u29702?\u30340?\u21487?\u29992?\u24615?\u21644?\u23481?\u-28209?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 63.\u22949?\u24403?\u31649?\u29702?\u30340?\u32452?\u32455?\u21464?\u26356?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 64.\u22949?\u24403?\u31649?\u29702?\u30340?IT\u21464?\u26356?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 65.\u22949?\u24403?\u31649?\u29702?\u30340?IT\u21464?\u26356?\u25509?\u21463?\u21644?\u20132?\u25509?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 66.\u22949?\u24403?\u31649?\u29702?\u30340?\u30693?\u-29754?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 67.\u22949?\u24403?\u31649?\u29702?\u30340?\u-29372?\u20135?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 68.\u22949?\u24403?\u31649?\u29702?\u30340?\u-28339?\u32622?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 69.\u22949?\u24403?\u31649?\u29702?\u30340?\u-26503?\u30446?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 8.\u26696?\u20363?\u20998?\u26512?\u-230?\u20449?\u24687?\u23433?\u20840?\u31649?\u29702?\u20307?\u31995?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 70.ISO27001\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 71.\u32593?\u32476?\u23433?\u20840?\u27861?\u20171?\u32461?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 72.\u31561?\u32423?\u20445?\u25252?2.0\u20171?\u32461?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 73.\u20449?\u24687?\u23433?\u20840?\u31649?\u29702?\u20307?\u31995?\u22522?\u26412?\u27010?\u24565?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 74.\u20449?\u24687?\u23433?\u20840?\u-26418?\u-27031?\u-29756?\u20272?\u22522?\u30784?\u30693?\u-29754?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 75.\u20449?\u24687?\u23433?\u20840?\u31649?\u29702?\u20307?\u31995?\u20171?\u32461?\u-248?ISMS\u-247?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 76.\u20449?\u24687?\u23433?\u20840?\u31649?\u29702?\u20307?\u31995?\u23454?\u26045?\u-28729?\u31243?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 PART 9.\u20132?\u20184?\u12289?\u26381?\u21153?\u21644?\u25903?\u25345? 77.\u22949?\u24403?\u31649?\u29702?\u30340?\u-28720?\u-31707?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 78.\u22949?\u24403?\u31649?\u29702?\u30340?\u26381?\u21153?\u-29705?\u27714?\u21644?\u20107?\u25925?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 79.\u22949?\u24403?\u31649?\u29702?\u30340?\u-27154?\u-26472?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 80.\u22949?\u24403?\u31649?\u29702?\u30340?\u-28706?\u32493?\u24615?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 81.\u22949?\u24403?\u31649?\u29702?\u30340?\u23433?\u20840?\u26381?\u21153?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 82.\u22949?\u24403?\u31649?\u29702?\u30340?\u19994?\u21153?\u27969?\u31243?\u25511?\u21046?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 10.\u26696?\u20363?\u20998?\u26512?\u-230?\u19994?\u21153?\u-28706?\u32493?\u24615?\u31649?\u29702?\u20307?\u31995?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 83.\u20026?\u20160?\u20040?\u-30335?\u23454?\u26045?\u19994?\u21153?\u-28706?\u32493?\u24615?\u31649?\u29702?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 84.\u30417?\u31649?\u-30335?\u27714?\u21450?\u22269?\u-27067?\u26631?\u20934?\u-30237?\u-29701?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 85.\u19994?\u21153?\u-28706?\u32493?\u24615?\u31649?\u29702?\u26041?\u27861?\u-29766?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 86.\u32452?\u32455?\u26550?\u26500?\u-29762?\u-29791?\u19982?\u21046?\u24230?\u20307?\u31995?\u24314?\u-29762?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 87.\u19994?\u21153?\u24433?\u21709?\u20998?\u26512?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 88.\u-26418?\u-27031?\u-29756?\u20272?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 89.\u19994?\u21153?\u-28706?\u32493?\u24615?\u-29791?\u21010?\u32534?\u21046?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 90.\u-26492?\u26696?\u28436?\u32451?\u19982?\u25345?\u32493?\u25913?\u-28709?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 91.\u19994?\u21153?\u-28706?\u32493?\u24615?\u31649?\u29702?\u20307?\u31995?\u24314?\u-29762?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 11.\u30417?\u25511?\u12289?\u-29756?\u20215?\u21644?\u-29756?\u20272?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 92.\u22949?\u24403?\u31649?\u29702?\u30340?\u32489?\u25928?\u21644?\u19968?\u-32268?\u24615?\u30417?\u25511?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 93.\u22949?\u24403?\u31649?\u29702?\u30340?\u20869?\u-28440?\u25511?\u21046?\u31995?\u32479?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 94.\u22949?\u24403?\u31649?\u29702?\u30340?\u22806?\u-28440?\u-30335?\u27714?\u21512?\u-30268?\u24615?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 95.\u22949?\u24403?\u31649?\u29702?\u30340?\u-28044?\u-29759?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 12.\u26696?\u20363?\u20998?\u26512?:IT\u23457?\u-29791?\u23454?\u21153?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 96.\u-30644?\u19994?IT\u23457?\u-29791?\u30340?\u19968?\u-32212?\u26041?\u27861?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 97.\u-28207?\u-30835?\u-30644?\u19994?\u30340?IT\u-26418?\u-27031?\u20840?\u-26782?\u23457?\u-29791?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 98.\u22823?\u22411?\u20225?\u19994?\u32593?\u32476?\u23433?\u20840?\u27861?\u21450?\u25935?\u24863?\u25968?\u25454?\u20445?\u25252?\u23457?\u-29791?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 99.\u25919?\u24220?\u-30644?\u19994?\u30340?IT\u21512?\u-30268?\u23457?\u-29791?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b PART 13.\u24635?\u32467?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 100.COBIT 2019\u-29698?\u31243?\u24635?\u32467?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u31532?\u22235?\u22825? \u23398?\u20064?\u-32765?\u26680?\u19982?\u19994?\u20869?\u32463?\u-25972?\u20132?\u27969?\b0\par\pard\plain\s0\fi0\li0\ri0\sb60\sa60\sl300\plain\f0\fs24\b \u-32543?\u-32767?\u24072?\u20171?\u32461?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-32543?\u-32767?\u24072? \u-28719?20\u24180?\u20449?\u24687?\u31185?\u25216?\u-26418?\u-27031?\u31649?\u29702?\u21672?\u-29726?\u12289?IT\u23457?\u-29791?\u12289?IT\u20869?\u25511?\u12289?\u20449?\u24687?\u25216?\u26415?\u20174?\u19994?\u32463?\u-25972?\u-244?\u20027?\u-30335?\u20174?\u20107?\u20449?\u24687?\u31185?\u25216?\u-26418?\u-27031?\u21672?\u-29726?\u12289?\u23457?\u-29791?\u12289?\u-29756?\u20272?\u31561?\u26041?\u-26782?\u30340?\u24037?\u20316?\u-244?\u20855?\u26377?\u20016?\u23500?\u30340?\u23454?\u25805?\u21644?\u31649?\u29702?\u32463?\u-25972?\u12290?\u30446?\u21069?\u20027?\u-30335?\u19987?\u19994?\u-26490?\u22495?\u-26938?\u20013?\u20110?\u-26418?\u25511?\u20307?\u31995?\u24314?\u-29762?\u12289?IT\u23457?\u-29791?\u12289?\u20449?\u24687?\u23433?\u20840?\u31561?\u26041?\u-26782?\u-244?\u20855?\u26377?2\u24180?\u28023?\u22806?\u24037?\u20316?\u32463?\u21382?\u-244?9\u24180?\u22806?\u20225?\u24037?\u20316?\u32463?\u-25972?\u12290?\u26366?\u32463?\u20026?\u20154?\u27665?\u-27402?\u-30644?\u28165?\u31639?\u24635?\u20013?\u24515?\u12289?\u20154?\u27665?\u-27402?\u-30644?\u-28207?\u-30835?\u30005?\u23376?\u21270?\u20844?\u21496?\u12289?\u20013?\u22830?\u22269?\u20538?\u12289?\u20013?\u22269?\u-27402?\u-30644?\u12289?\u22269?\u31246?\u24635?\u23616?\u12289?\u28023?\u20851?\u24635?\u32626?\u12289?\u30005?\u20449?\u-26938?\u22242?\u12289?\u21335?\u20140?\u28023?\u20851?\u12289?\u-28211?\u24198?\u-27402?\u-30644?\u12289?\u21253?\u21830?\u-27402?\u-30644?\u12289?\u-24879?\u-24679?\u27743?\u20892?\u20449?\u12289?\u29976?\u-32637?\u20892?\u20449?\u12289?\u24352?\u23478?\u21475?\u-27402?\u-30644?\u12289?\u27815?\u24030?\u-27402?\u-30644?\u12289?\u-26502?\u24503?\u20892?\u21830?\u12289?\u-27265?\u27835?\u-27402?\u-30644?\u12289?\u23433?\u28982?\u-26938?\u22242?\u12289?\u21271?\u20140?\u29616?\u20195?\u27773?\u-28826?\u-28207?\u-30835?\u12289?\u-27085?\u20809?\u28189?\u-30835?\u31561?\u22810?\u23478?\u21333?\u20301?\u25552?\u20379?\u21672?\u-29726?\u12289?\u23457?\u-29791?\u12289?\u-26418?\u-27031?\u-29756?\u20272?\u21644?\u22521?\u-29779?\u26381?\u21153?\u12290?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u21608?\u-32767?\u24072? \u29420?\u31435?\u21672?\u-29726?\u24072?\u-244?\u19987?\u27880?\u20135?\u21697?\u31649?\u29702?\u12289?\u25935?\u25463?\u24320?\u21457?\u12289?\u20225?\u19994?\u26550?\u26500?\u12289?\u20010?\u20154?\u25104?\u-27265?\u12290?\u21313?\u20960?\u24180?\u30340?IT\u24037?\u20316?\u32463?\u-25972?\u-244?\u20174?\u25216?\u26415?\u21040?\u20135?\u21697?\u-244?\u21040?\u30740?\u21457?\u31649?\u29702?\u-244?\u22260?\u32469?\u-28817?\u20214?\u20135?\u21697?\u24320?\u21457?\u20840?\u29983?\u21629?\u21608?\u26399?\u31215?\u26497?\u25506?\u32034?\u21644?\u23454?\u-29195?\u-244?\u21457?\u24067?\u20102?\u22810?\u26412?\u30005?\u23376?\u20070?\u-244?\u12298?\u27169?\u22411?\u-25999?\u21160?\u-28817?\u20214?\u24037?\u21378?\u12299?\u12289?\u12298?\u25253?\u-30616?\u24341?\u25806?\u-29762?\u-29791?\u12299?\u12289?\u12298?\u25935?\u25463?\u26041?\u27861?\u20043?Scrum\u12299?\u12289?\u12298?\u24320?\u28304?\u20449?\u24687?\u31995?\u32479?\u24320?\u21457?\u24179?\u21488? \u8211? 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