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\u-3937?\u20844?\u21496?\u27835?\u29702?\u-230?\u21464?\u-26775?\u20934?\u22791?\u12289?\u25968?\u23383?\u21270?\u19982?\u20256?\u32479?\u29702?\u-29766?\u-30636?\u25509?\u12289?IT \u27835?\u29702?\u32467?\u26500?\u12289?\u32452?\u32455?\u32467?\u26500?\u-29762?\u-29791?\u12289?\u20154?\u25165?\u24341?\u-28709?\u12289?\u22521?\u20859?\u26426?\u21046?\u12289?\u21697?\u29260?\u22768?\u-30071?\u31561?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u19977?\u12289?\u23637?\u26395?\u20840?\u23616?\u-244?\u26641?\u31435?\u25968?\u23383?\u21270?\u20869?\u25511?\u26032?\u24605?\u-29201?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-3937?\u20869?\u25511?\u26694?\u26550?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 -COSO\u20869?\u25511?\u26694?\u26550?\u21644?COBIT\u26694?\u26550?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 -COBIT 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\u-3937?\u-26418?\u-27031?\u31649?\u29702?\u25112?\u30053?\u-230?\u-28209?\u21270?\u-26418?\u-27031?\u-244?\u-26418?\u-27031?\u-30835?\u20837?\u20915?\u31574?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 -\u20225?\u19994?\u24418?\u25104?\u19968?\u22871?\u-32278?\u19978?\u-32756?\u19979?\u-244?\u23545?\u-26418?\u-27031?\u-28209?\u21270?\u32479?\u19968?\u-29788?\u-29754?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 -\u23558?\u-26418?\u-27031?\u-30835?\u20837?\u25112?\u30053?\u-30268?\u21010?\u19982?\u19994?\u21153?\u20915?\u31574?\u-225?\u20174?\u25112?\u30053?\u-29762?\u-29791?\u28304?\u22836?\u21152?\u20837?\u-26418?\u-27031?\u-32765?\u-28209?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 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