{"id":110871,"date":"2026-09-29T16:16:38","date_gmt":"2026-09-29T08:16:38","guid":{"rendered":"https:\/\/www.wsisp.com\/helps\/110871.html"},"modified":"2026-09-29T16:16:38","modified_gmt":"2026-09-29T08:16:38","slug":"%e3%80%8a%e4%bf%a1%e6%81%af%e7%b3%bb%e7%bb%9f%e7%ae%a1%e7%90%86%e5%b7%a5%e7%a8%8b%e5%b8%88%ef%bc%88%e7%ac%ac-2-%e7%89%88%ef%bc%89%e3%80%8b%e7%ac%ac-4-%e7%ab%a0-%e4%bf%a1%e6%81%af%e7%b3%bb%e7%bb%9f","status":"publish","type":"post","link":"https:\/\/www.wsisp.com\/helps\/110871.html","title":{"rendered":"\u300a\u4fe1\u606f\u7cfb\u7edf\u7ba1\u7406\u5de5\u7a0b\u5e08\uff08\u7b2c 2 \u7248\uff09\u300b\u7b2c 4 \u7ae0 \u4fe1\u606f\u7cfb\u7edf\u6cbb\u7406"},"content":{"rendered":"

\u7b2c 4 \u7ae0 \u4fe1\u606f\u7cfb\u7edf\u6cbb\u7406 \u2014 \u91cd\u8981\u8003\u70b9\u7cbe\u8bb2<\/span><\/span><\/h2>\n

\u7b2c 4 \u7ae0 \u4fe1\u606f\u7cfb\u7edf\u6cbb\u7406<\/span><\/span><\/h2>\n

> 📌 \u8003\u8bd5\u6743\u91cd：\u2b50\u2b50\u2b50 (8%) | \u5173\u952e\u8bcd：COBIT\u3001ISO 38500\u3001BSC\u3001\u6cbb\u7406 vs \u7ba1\u7406<\/p>\n

4.1 \u6cbb\u7406\u4e0e\u7ba1\u7406<\/span><\/span><\/h3>\n
  • **\u6cbb\u7406（Governance）\u5b9a\u4e49**：\u7531\u8463\u4e8b\u4f1a\/\u9ad8\u7ba1\u6267\u884c\u7684\u6218\u7565\u5bf9\u9f50\u3001\u4ef7\u503c\u6700\u5927\u5316\u3001\u98ce\u9669\u7ba1\u63a7\u7684\u4f53\u7cfb\u3002<\/li>\n
  • **\u7ba1\u7406（Management）\u5b9a\u4e49**：\u7ba1\u7406\u5c42\u8d1f\u8d23\u7684\u8ba1\u5212\u3001\u6267\u884c\u3001\u8fd0\u8425\u6d3b\u52a8\u3002<\/li>\n
  • **\u6cbb\u7406 vs \u7ba1\u7406\u5bf9\u6bd4**：<\/li>\n
      \n
    • \u76ee\u6807：\u6cbb\u7406=\u6218\u7565+\u4ef7\u503c，\u7ba1\u7406=\u6267\u884c+\u6548\u7387<\/li>\n
    • \u4e3b\u4f53：\u6cbb\u7406=\u8463\u4e8b\u4f1a\/\u9ad8\u7ba1，\u7ba1\u7406=\u4e2d\u5c42\/\u8fd0\u8425<\/li>\n
    • \u8303\u56f4：\u6cbb\u7406=\u5168\u5c40\u3001\u957f\u671f，\u7ba1\u7406=\u5177\u4f53\u9886\u57df\u3001\u4e2d\u671f<\/li>\n
    • \u51b3\u7b56：\u6cbb\u7406=\u51b3\u7b56\u6027，\u7ba1\u7406=\u6267\u884c\u6027<\/li>\n<\/ul>\n

      4.2 IT \u6cbb\u7406\u6846\u67b6<\/span><\/span><\/h3>\n
    • **COBIT**：\u4fe1\u606f\u6280\u672f\u76f8\u5173\u63a7\u5236\u76ee\u6807，ISACA \u53d1\u5e03\u7684 IT \u6cbb\u7406\u6846\u67b6\u3002<\/li>\n
    • **COBIT 2019**：\u6700\u65b0\u7248\u672c，40 \u4e2a\u6cbb\u7406\/\u7ba1\u7406\u76ee\u6807\u3002<\/li>\n
    • **ISO 38500**：IT \u6cbb\u7406\u56fd\u9645\u6807\u51c6（2008，2015 \u4fee\u8ba2）\u3002<\/li>\n
    • **ISO 38500 6 \u5927\u539f\u5219**：\u8d23\u4efb\u3001\u6218\u7565\u3001\u83b7\u53d6\u3001\u6027\u80fd\u3001\u5408\u89c4\u3001\u4eba\u7684\u884c\u4e3a\u3002<\/li>\n
    • **ITIL**（IT Infrastructure Library）：IT \u57fa\u7840\u67b6\u6784\u5e93\u3002<\/li>\n
    • **CMMI**：\u80fd\u529b\u6210\u719f\u5ea6\u6a21\u578b\u96c6\u6210\u3002<\/li>\n
    • **TOGAF**：\u67b6\u6784\u6cbb\u7406\u3002<\/li>\n

      4.3 IT \u6cbb\u7406\u5185\u5bb9<\/span><\/span><\/h3>\n
    • **IT \u6cbb\u7406 5 \u5927\u9886\u57df**：\u6218\u7565\u5339\u914d\u3001\u4ef7\u503c\u4ea4\u4ed8\u3001\u98ce\u9669\u7ba1\u7406\u3001\u8d44\u6e90\u7ba1\u7406\u3001\u7ee9\u6548\u5ea6\u91cf\u3002<\/li>\n
    • **IT \u6cbb\u7406\u7ed3\u6784 3 \u5c42\u7ea7**：\u51b3\u7b56\u5c42（\u6cbb\u7406\u59d4\u5458\u4f1a）\u3001\u7ba1\u7406\u5c42（CIO\/CDO）\u3001\u6267\u884c\u5c42\u3002<\/li>\n
    • **CIO（\u9996\u5e2d\u4fe1\u606f\u5b98）**：\u8d1f\u8d23 IT \u6218\u7565\u548c\u6267\u884c\u3002<\/li>\n
    • **CDO（\u9996\u5e2d\u6570\u636e\u5b98）**：\u8d1f\u8d23\u6570\u636e\u6218\u7565\u548c\u6cbb\u7406\u3002<\/li>\n
    • **CISO（\u9996\u5e2d\u4fe1\u606f\u5b89\u5168\u5b98）**：\u8d1f\u8d23\u4fe1\u606f\u5b89\u5168\u3002<\/li>\n

      4.4 \u6cbb\u7406\u5de5\u5177<\/span><\/span><\/h3>\n
    • **\u5e73\u8861\u8ba1\u5206\u5361（BSC）4 \u7ef4\u5ea6**：\u8d22\u52a1\u3001\u5ba2\u6237\u3001\u5185\u90e8\u6d41\u7a0b\u3001\u5b66\u4e60\u4e0e\u6210\u957f\u3002<\/li>\n
    • **BSC \u5e94\u7528**：\u5c06 IT \u6218\u7565\u76ee\u6807\u5206\u89e3\u4e3a\u53ef\u5ea6\u91cf\u7684\u6307\u6807\u3002<\/li>\n
    • **IT \u6295\u8d44\u8bc4\u4f30 3 \u5927\u6307\u6807**：NPV（\u51c0\u73b0\u503c）\u3001IRR（\u5185\u90e8\u6536\u76ca\u7387）\u3001ROI（\u6295\u8d44\u56de\u62a5\u7387）\u3002<\/li>\n
    • **IT \u5e73\u8861\u8ba1\u5206\u5361**：BSC + IT \u7279\u5b9a\u7ef4\u5ea6\u3002<\/li>\n
    • **KPI vs KRI**：KPI \u5173\u952e\u7ee9\u6548\u6307\u6807；KRI \u5173\u952e\u98ce\u9669\u6307\u6807\u3002<\/li>\n

      4.5 \u6cbb\u7406\u4e0e\u5916\u90e8\u76d1\u7ba1<\/span><\/span><\/h3>\n
    • **\u7b49\u4fdd 2.0**（GB\/T 22239-2019）：\u7f51\u7edc\u5b89\u5168\u7b49\u7ea7\u4fdd\u62a4\u57fa\u672c\u8981\u6c42\u3002<\/li>\n
    • **\u7f51\u5b89\u6cd5**（2017.6.1）：\u7f51\u7edc\u5b89\u5168\u7b49\u7ea7\u4fdd\u62a4\u5236\u5ea6\u3002<\/li>\n
    • **\u6570\u5b89\u6cd5**（2021.9.1）：\u6570\u636e\u5206\u7c7b\u5206\u7ea7\u4fdd\u62a4\u3002<\/li>\n
    • **\u4e2a\u4fdd\u6cd5**（2021.11.1）：\u4e2a\u4eba\u4fe1\u606f\u4fdd\u62a4\u3002<\/li>\n
    • **ISO 38500 \u4e0e COBIT \u5173\u7cfb**：ISO 38500 \u63d0\u4f9b\u9ad8\u5c42\u6cbb\u7406\u539f\u5219，COBIT \u63d0\u4f9b\u5177\u4f53\u5b9e\u65bd\u6307\u5357\u3002<\/li>\n
    • **IT \u6cbb\u7406\u6210\u719f\u5ea6 5 \u7ea7**：\u521d\u59cb\u2192\u91cd\u590d\u2192\u5b9a\u4e49\u2192\u7ba1\u7406\u2192\u4f18\u5316\u3002<\/li>\n
    • **\u516c\u53f8\u6cbb\u7406\u7ed3\u6784**：\u80a1\u4e1c\u5927\u4f1a\u2192\u8463\u4e8b\u4f1a\u2192\u7ba1\u7406\u5c42\u3002<\/li>\n
    • **IT \u6cbb\u7406\u59d4\u5458\u4f1a\u804c\u8d23**：\u5ba1\u6279 IT \u6218\u7565\u3001\u5e74\u5ea6\u9884\u7b97\u3001\u91cd\u5927\u6295\u8d44\u3001\u98ce\u9669\u5904\u7f6e\u3001\u7ee9\u6548\u8bc4\u4ef7\u3002<\/li>\n
    • **IT \u6cbb\u7406 vs IT \u7ba1\u7406**：\u6cbb\u7406\u662f"\u505a\u6b63\u786e\u7684\u4e8b"，\u7ba1\u7406\u662f"\u6b63\u786e\u5730\u505a\u4e8b"\u3002<\/li>\n

      \u2b50 \u672c\u7ae0\u8003\u70b9\u7cbe\u8bb2<\/span><\/span><\/h3>\n

      \u8003\u70b9 20：COBIT 2019 \u2b50\u2b50\u2b50\u2b50<\/span><\/span><\/h4>\n

      \u5168\u79f0：Control Objectives for Information and Related Technologies<\/p>\n

      \u6838\u5fc3：<\/p>\n

        \n
      • 40 \u4e2a\u6cbb\u7406\/\u7ba1\u7406\u76ee\u6807<\/li>\n
      • 5 \u5927\u6cbb\u7406\u9886\u57df：\u8bc4\u4f30\u3001\u6307\u5bfc\u548c\u76d1\u63a7（EDM）<\/li>\n
      • 4 \u5927\u7ba1\u7406\u9886\u57df：\u8c03\u6574\u3001\u89c4\u5212\u548c\u7ec4\u7ec7（APO）；\u5185\u90e8\u6784\u5efa\u3001\u5916\u90e8\u91c7\u8d2d\u548c\u5b9e\u65bd（BAI）；\u4ea4\u4ed8\u3001\u670d\u52a1\u548c\u652f\u6301（DSS）；\u76d1\u63a7\u3001\u8bc4\u4ef7\u548c\u8bc4\u4f30（MEA）<\/li>\n
      • \u4e0e ITIL \u5173\u7cfb：COBIT \u6cbb\u7406 + ITIL \u7ba1\u7406<\/li>\n<\/ul>\n

        \u8003\u70b9 21：ISO 38500 IT \u6cbb\u7406 6 \u5927\u539f\u5219 \u2b50\u2b50\u2b50<\/span><\/span><\/h4>\n

        6 \u5927\u539f\u5219（\u9996\u5b57\u6bcd RS-A-P-C-H）：<\/p>\n

      • **\u8d23\u4efb（Responsibility）**<\/li>\n
      • **\u6218\u7565（Strategy）**<\/li>\n
      • **\u83b7\u53d6（Acquisition）**<\/li>\n
      • **\u6027\u80fd（Performance）**<\/li>\n
      • **\u5408\u89c4（Compliance）**<\/li>\n
      • **\u4eba\u7684\u884c\u4e3a（Human behavior）**<\/li>\n

        \u8003\u70b9 22：\u5e73\u8861\u8ba1\u5206\u5361 BSC 4 \u7ef4\u5ea6 \u2b50\u2b50\u2b50\u2b50<\/span><\/span><\/h4>\n\n\n\n\n\n\n\n
        \n

        \u7ef4\u5ea6<\/p>\n<\/td>\n

        		\n

        \u5173\u6ce8<\/p>\n<\/td>\n

        		\n

        IT \u5e94\u7528\u793a\u4f8b<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u8d22\u52a1（Financial）<\/p>\n<\/td>\n

        		\n

        \u6536\u5165\u3001\u5229\u6da6\u3001\u6210\u672c<\/p>\n<\/td>\n

        		\n

        IT \u6295\u8d44\u56de\u62a5\u7387<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u5ba2\u6237（Customer）<\/p>\n<\/td>\n

        		\n

        \u6ee1\u610f\u5ea6\u3001\u5e02\u573a\u4efd\u989d<\/p>\n<\/td>\n

        		\n

        \u5ba2\u6237\u6295\u8bc9\u7387<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u5185\u90e8\u6d41\u7a0b（Internal Process）<\/p>\n<\/td>\n

        		\n

        \u6d41\u7a0b\u6548\u7387\u3001\u8d28\u91cf<\/p>\n<\/td>\n

        		\n

        \u7cfb\u7edf\u53ef\u7528\u7387<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u5b66\u4e60\u4e0e\u6210\u957f（Learning & Growth）<\/p>\n<\/td>\n

        		\n

        \u5458\u5de5\u80fd\u529b\u3001\u521b\u65b0<\/p>\n<\/td>\n

        		\n

        IT \u57f9\u8bad\u8986\u76d6\u7387<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        IT \u5e73\u8861\u8ba1\u5206\u5361：BSC + IT \u7279\u5b9a\u6307\u6807<\/p>\n

        \u8003\u70b9 23：IT \u6cbb\u7406 vs IT \u7ba1\u7406 \u2b50\u2b50\u2b50\u2b50<\/span><\/span><\/h4>\n\n\n\n\n\n\n\n\n
        \n

        \u7ef4\u5ea6<\/p>\n<\/td>\n

        		\n

        \u6cbb\u7406<\/p>\n<\/td>\n

        		\n

        \u7ba1\u7406<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u76ee\u6807<\/p>\n<\/td>\n

        		\n

        \u6218\u7565\u5bf9\u9f50\u3001\u4ef7\u503c\u6700\u5927\u5316<\/p>\n<\/td>\n

        		\n

        \u8ba1\u5212\u3001\u6267\u884c\u3001\u8fd0\u8425<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u4e3b\u4f53<\/p>\n<\/td>\n

        		\n

        \u8463\u4e8b\u4f1a\u3001\u9ad8\u7ba1\u5c42<\/p>\n<\/td>\n

        		\n

        \u4e2d\u5c42\u3001\u8fd0\u8425\u5c42<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u65f6\u95f4<\/p>\n<\/td>\n

        		\n

        \u957f\u671f\u3001\u5168\u5c40<\/p>\n<\/td>\n

        		\n

        \u4e2d\u671f\u3001\u5177\u4f53<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u51b3\u7b56<\/p>\n<\/td>\n

        		\n

        \u51b3\u7b56\u6027<\/p>\n<\/td>\n

        		\n

        \u6267\u884c\u6027<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u6bd4\u55bb<\/p>\n<\/td>\n

        		\n

        \u505a\u6b63\u786e\u7684\u4e8b<\/p>\n<\/td>\n

        		\n

        \u6b63\u786e\u5730\u505a\u4e8b<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        \u8003\u70b9 24：3 \u5927\u4e2d\u56fd\u6cd5\u89c4 \u2b50\u2b50\u2b50\u2b50<\/span><\/span><\/h4>\n\n\n\n\n\n\n
        \n

        \u6cd5\u5f8b<\/p>\n<\/td>\n

        		\n

        \u751f\u6548<\/p>\n<\/td>\n

        		\n

        \u6838\u5fc3<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u300a\u7f51\u7edc\u5b89\u5168\u6cd5\u300b<\/p>\n<\/td>\n

        		\n

        2017.6.1<\/p>\n<\/td>\n

        		\n

        \u7f51\u7edc\u4e3b\u6743\u3001\u5173\u952e\u4fe1\u606f\u57fa\u7840\u8bbe\u65bd\u3001\u7b49\u7ea7\u4fdd\u62a4\u3001\u5b9e\u540d\u5236\u3001\u6570\u636e\u672c\u5730\u5316<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u300a\u6570\u636e\u5b89\u5168\u6cd5\u300b<\/p>\n<\/td>\n

        		\n

        2021.9.1<\/p>\n<\/td>\n

        		\n

        \u6570\u636e\u4e3b\u6743\u3001\u5206\u7c7b\u5206\u7ea7\u3001\u5b89\u5168\u5ba1\u67e5\u3001\u51fa\u53e3\u7ba1\u5236\u3001\u653f\u52a1\u6570\u636e<\/p>\n<\/td>\n<\/tr>\n

        \n

        \u300a\u4e2a\u4eba\u4fe1\u606f\u4fdd\u62a4\u6cd5\u300b<\/p>\n<\/td>\n

        		\n

        2021.11.1<\/p>\n<\/td>\n

        		\n

        \u4e2a\u4eba\u4fe1\u606f\u4fdd\u62a4\u3001\u654f\u611f\u4fe1\u606f\u3001\u5355\u72ec\u540c\u610f\u3001\u8de8\u5883\u4f20\u8f93\u3001PIA<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        \u8de8\u5883\u4f20\u8f93 3 \u9014\u5f84：<\/p>\n

          \n
        • \u5b89\u5168\u8bc4\u4f30（\u91cd\u8981\u6570\u636e + CII）<\/li>\n
        • \u6807\u51c6\u5408\u540c<\/li>\n
        • \u4fdd\u62a4\u8ba4\u8bc1<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

          \u7b2c 4 \u7ae0 \u4fe1\u606f\u7cfb\u7edf\u6cbb\u7406 \u2014 \u91cd\u8981\u8003\u70b9\u7cbe\u8bb2\u7b2c 4 \u7ae0 \u4fe1\u606f\u7cfb\u7edf\u6cbb\u7406> 📌 \u8003\u8bd5\u6743\u91cd：\u2b50\u2b50\u2b50 (8%) | \u5173\u952e\u8bcd：COBIT\u3001ISO 38500\u3001BSC\u3001\u6cbb\u7406 vs \u7ba1\u74064.1 \u6cbb\u7406\u4e0e\u7ba1\u7406**\u6cbb\u7406（Governance）\u5b9a\u4e49**：\u7531\u8463\u4e8b\u4f1a\/\u9ad8\u7ba1\u6267\u884c\u7684\u6218\u7565\u5bf9\u9f50\u3001\u4ef7\u503c\u6700\u5927\u5316\u3001\u98ce\u9669\u7ba1\u63a7\u7684\u4f53\u7cfb\u3002**\u7ba1\u7406（Management）\u5b9a\u4e49**：\u7ba1\u7406\u5c42\u8d1f\u8d23\u7684\u8ba1\u5212\u3001\u6267\u884c<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[6422,323,123,250,200],"topic":[],"class_list":["post-110871","post","type-post","status-publish","format-standard","hentry","category-server","tag-it","tag-323","tag-123","tag-250","tag-200"],"yoast_head":"\n\u300a\u4fe1\u606f\u7cfb\u7edf\u7ba1\u7406\u5de5\u7a0b\u5e08\uff08\u7b2c 2 \u7248\uff09\u300b\u7b2c 4 \u7ae0 \u4fe1\u606f\u7cfb\u7edf\u6cbb\u7406 - 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