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Praxiswissen COBIT , 2nd Edition by Markus Gaulke

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Index

A

Ablaufregeln 77

Abstimmungen 78

ANSI/PMI 99-001 2000 137

Anspruchsgruppen

Begriffsdefinition 26

Antwerp Management School 10

Anwendungsarchitektur

Begriffsdefinition 43

Anwendungskontrollen 77

Arbeitsprodukte 105, 106, 112

AS/NZS 4360:2004 215

Assessment-Klassen 163

Assurance

Begriffsdefinition 289

Attribut-Reifegradmodell 166

Audit Guidelines 10

Autorisation 77

B

Balanced Scorecard 169

Basel II 222

Berechnungen 78

Bewährte Verfahren

Begriffsdefinition 29

Bewertungsstufen 99

Bewusstsein und Kommunikation 113

Bilanzrechtsmodernisierungsgesetz (BilMoG) 269, 279

Board Briefing on IT Governance 13

Bundesdatenschutzgesetz (BDSG) 269

C

California Polytechnic University 9

Capability Maturity Model (CMM) 96, 118, 135

Capability Maturity Model ...

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