Versão em Português COBIT 4.1 Tradução pelo ISACA - Trainning
Versão em Português COBIT 4.1 Tradução pelo ISACA - Trainning Versão em Português COBIT 4.1 Tradução pelo ISACA - Trainning
CobiT4.1 Agradecimentos (Continuação) Donald Lorete, CPA, Deloitte & Touche LLP, USA Addie C.P. Lui, MCSA, MCSE, First Hawaiian Bank, USA Debra Mallette, CISA, CSSBB, Kaiser Permanente, USA Charles Mansour, CISA, Charles Mansour Audit & Risk Service, UK Mario Micallef, CPAA, FIA, National Australia Bank Group, Australia Niels Thor Mikkelsen, CISA, CIA, Danske Bank, Denmark John Mitchell, CISA, CFE, CITP, FBCS, FIIA, MIIA, QiCA, LHS Business Control, UK Anita Montgomery, CISA, CIA, Countrywide, USA Karl Muise, CISA, City National Bank, USA Jay S. Munnelly, CISA, CIA, CGFM, Federal Deposit Insurance Corp., USA Sang Nguyen, CISA, CISSP, MCSE, Nova Southeastern University, USA Ed O’Donnell, Ph.D., CPA, University of Kansas, USA Sue Owen, Department of Veterans Affairs, Australia Robert G. Parker, CISA, CA, CMC, FCA, Robert G. Parker Consulting, Canada Robert Payne, Trencor Services (Pty) Ltd., South Africa Thomas Phelps IV, CISA, PricewaterhouseCoopers LLP, USA Vitor Prisca, CISM, Novabase, Portugal Martin Rosenberg, Ph.D., IT Business Management, UK Claus Rosenquist, CISA, TrygVesata, Denmark Jaco Sadie, Sasol, South Africa Max Shanahan, CISA, FCPA, Max Shanahan & Associates, Australia Craig W. Silverthorne, CISA, CISM, CPA, IBM Business Consulting Services, USA Chad Smith, Great-West Life, Canada Roger Southgate, CISA, CISM, FCCA, CubeIT Management Ltd., UK Paula Spinner, CSC, USA Mark Stanley, CISA, Toyota Financial Services, USA Dirk E. Steuperaert, CISA, PricewaterhouseCoopers, Belgium Robert E. Stroud, CA Inc., USA Scott L. Summers, Ph.D., Brigham Young University, USA Lance M. Turcato, CISA, CISM, CPA, City of Phoenix IT Audit Division, USA Wim Van Grembergen, Ph.D., University of Antwerp Management School, Belgium Johan Van Grieken, CISA, Deloitte, Belgium Greet Volders, Voquals NV, Belgium Thomas M. Wagner, Gartner Inc., USA Robert M. Walters, CISA, CPA, CGA, Office of the Comptroller General, Canada Freddy Withagels, CISA, Capgemini, Belgium Tom Wong, CISA, CIA, CMA, Ernst & Young LLP, Canada Amanda Xu, CISA, PMP, KPMG LLP, USA Comitê de Direção ITGI Everett C. Johnson, CPA, Deloitte & Touche LLP (retired), USA, International President Georges Ataya, CISA, CISM, CISSP, Solvay Business School, Belgium, Vice President William C. Boni, CISM, Motorola, USA, Vice President Avinash Kadam, CISA, CISM, CISSP, CBCP, GSEC, GCIH, Miel e-Security Pvt. Ltd., India, Vice President Jean-Louis Leignel, MAGE Conseil, France, Vice President Lucio Augusto Molina Focazzio, CISA, Colombia, Vice President Howard Nicholson, CISA, City of Salisbury, Australia, Vice President Frank Yam, CISA, FHKIoD, FHKCS, FFA, CIA, CFE, CCP, CFSA, Focus Strategic Group, Hong Kong, Vice President Marios Damianides, CISA, CISM, CA, CPA, Ernst & Young LLP, USA, Past International President Robert S. Roussey, CPA, University of Southern California, USA, Past International President Ronald Saull, CSP, Great-West Life and IGM Financial, Canada, Trustee Comitê de Governança de TI Tony Hayes, FCPA, Queensland Government, Australia, Chair Max Blecher, Virtual Alliance, South Africa Sushil Chatterji, Edutech, Singapore Anil Jogani, CISA, FCA, Tally Solutions Limited, UK John W. Lainhart IV, CISA, CISM, IBM, USA Rómulo Lomparte, CISA, Banco de Crédito BCP, Peru Michael Schirmbrand, Ph.D., CISA, CISM, CPA, KPMG LLP, Austria Ronald Saull, CSP, Great-West Life Assurance and IGM Financial, Canada 2 © 2007 IT Governance Institute. Todos os direitos reservados. www.itgi.org
CobiT4.1 Comitê de Gerenciamento do CobiT Roger Debreceny, Ph.D., FCPA, University of Hawaii, USA, Chair Gary S. Baker, CA, Deloitte & Touche, Canada Dan Casciano, CISA, Ernst & Young LLP, USA Steven De Haes, University of Antwerp Management School, Belgium Peter De Koninck, CISA, CFSA, CIA, SWIFT SC, Belgium Rafael Eduardo Fabius, CISA, República AFAP SA, Uruguay Urs Fischer, CISA, CIA, CPA (Swiss), Swiss Life, Switzerland Erik Guldentops, CISA, CISM, University of Antwerp Management School, Belgium Gary Hardy, IT Winners, South Africa Jimmy Heschl, CISA, CISM, KPMG, Austria Debbie A. Lew, CISA, Ernst & Young LLP, USA Maxwell J. Shanahan, CISA, FCPA, Max Shanahan & Associates, Australia Dirk Steuperaert, CISA, PricewaterhouseCoopers LLC, Belgium Robert E. Stroud, CA Inc., USA Painel de Aconselhamento do ITGI Ronald Saull, CSP, Great-West Life Assurance and IGM Financial, Canada, Chair Roland Bader, F. Hoffmann-La Roche AG, Switzerland Linda Betz, IBM Corporation, USA Jean-Pierre Corniou, Renault, France Rob Clyde, CISM, Symantec, USA Richard Granger, NHS Connecting for Health, UK Howard Schmidt, CISM, R&H Security Consulting LLC, USA Alex Siow Yuen Khong, StarHub Ltd., Singapore Amit Yoran, Yoran Associates, USA Associações afiliadas e apoiadores do ITGI ISACA chapters American Institute for Certified Public Accountants ASIS International The Center for Internet Security Commonwealth Association of Corporate Governance FIDA Inform Information Security Forum The Information Systems Security Association Institut de la Gouvernance des Systèmes d’Information Institute of Management Accountants ISACA ITGI Japan Solvay Business School University of Antwerp Management School Aldion Consulting Pte. Lte. CA Hewlett-Packard IBM LogLogic Inc. Phoenix Business and Systems Process Inc. Symantec Corporation Wolcott Group LLC World Pass IT Solutions © 2007 IT Governance Institute. Todos os direitos reservados. www.itgi.org 3
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CobiT<strong>4.1</strong><br />
Agradecimentos (Continuação)<br />
Donald Lorete, CPA, Deloitte & Touche LLP, USA<br />
Addie C.P. Lui, MCSA, MCSE, First Hawaiian Bank, USA<br />
Debra Mallette, CISA, CSSBB, Kaiser Permanente, USA<br />
Charles Mansour, CISA, Charles Mansour Audit & Risk Service, UK<br />
Mario Micallef, CPAA, FIA, National Australia Bank Group, Australia<br />
Niels Thor Mikkelsen, CISA, CIA, Danske Bank, Denmark<br />
John Mitchell, CISA, CFE, CITP, FBCS, FIIA, MIIA, QiCA, LHS Business Control, UK<br />
Anita Montgomery, CISA, CIA, Countrywide, USA<br />
Karl Muise, CISA, City National Bank, USA<br />
Jay S. Munnelly, CISA, CIA, CGFM, Federal Deposit Insurance Corp., USA<br />
Sang Nguyen, CISA, CISSP, MCSE, Nova Southeastern University, USA<br />
Ed O’Donnell, Ph.D., CPA, University of Kansas, USA<br />
Sue Owen, Department of Veterans Affairs, Australia<br />
Robert G. Parker, CISA, CA, CMC, FCA, Robert G. Parker Consulting, Canada<br />
Robert Payne, Trencor Services (Pty) Ltd., South Africa<br />
Thomas Phelps IV, CISA, PricewaterhouseCoopers LLP, USA<br />
Vitor Prisca, CISM, Novabase, Portugal<br />
Martin Rosenberg, Ph.D., IT Business Manag<strong>em</strong>ent, UK<br />
Claus Rosenquist, CISA, TrygVesata, Denmark<br />
Jaco Sadie, Sasol, South Africa<br />
Max Shanahan, CISA, FCPA, Max Shanahan & Associates, Australia<br />
Craig W. Silverthorne, CISA, CISM, CPA, IBM Business Consulting Services, USA<br />
Chad Smith, Great-West Life, Canada<br />
Roger Southgate, CISA, CISM, FCCA, CubeIT Manag<strong>em</strong>ent Ltd., UK<br />
Paula Spinner, CSC, USA<br />
Mark Stanley, CISA, Toyota Financial Services, USA<br />
Dirk E. Steuperaert, CISA, PricewaterhouseCoopers, Belgium<br />
Robert E. Stroud, CA Inc., USA<br />
Scott L. Summers, Ph.D., Brigham Young University, USA<br />
Lance M. Turcato, CISA, CISM, CPA, City of Phoenix IT Audit Division, USA<br />
Wim Van Gr<strong>em</strong>bergen, Ph.D., University of Antwerp Manag<strong>em</strong>ent School, Belgium<br />
Johan Van Grieken, CISA, Deloitte, Belgium<br />
Greet Volders, Voquals NV, Belgium<br />
Thomas M. Wagner, Gartner Inc., USA<br />
Robert M. Walters, CISA, CPA, CGA, Office of the Comptroller General, Canada<br />
Freddy Withagels, CISA, Capg<strong>em</strong>ini, Belgium<br />
Tom Wong, CISA, CIA, CMA, Ernst & Young LLP, Canada<br />
Amanda Xu, CISA, PMP, KPMG LLP, USA<br />
Comitê de Direção ITGI<br />
Everett C. Johnson, CPA, Deloitte & Touche LLP (retired), USA, International President<br />
Georges Ataya, CISA, CISM, CISSP, Solvay Business School, Belgium, Vice President<br />
William C. Boni, CISM, Motorola, USA, Vice President<br />
Avinash Kadam, CISA, CISM, CISSP, CBCP, GSEC, GCIH, Miel e-Security Pvt. Ltd., India, Vice President<br />
Jean-Louis Leignel, MAGE Conseil, France, Vice President<br />
Lucio Augusto Molina Focazzio, CISA, Colombia, Vice President<br />
Howard Nicholson, CISA, City of Salisbury, Australia, Vice President<br />
Frank Yam, CISA, FHKIoD, FHKCS, FFA, CIA, CFE, CCP, CFSA, Focus Strategic Group, Hong Kong, Vice President<br />
Marios Damianides, CISA, CISM, CA, CPA, Ernst & Young LLP, USA, Past International President<br />
Robert S. Roussey, CPA, University of Southern California, USA, Past International President<br />
Ronald Saull, CSP, Great-West Life and IGM Financial, Canada, Trustee<br />
Comitê de Governança de TI<br />
Tony Hayes, FCPA, Queensland Government, Australia, Chair<br />
Max Blecher, Virtual Alliance, South Africa<br />
Sushil Chatterji, Edutech, Singapore<br />
Anil Jogani, CISA, FCA, Tally Solutions Limited, UK<br />
John W. Lainhart IV, CISA, CISM, IBM, USA<br />
Rómulo Lomparte, CISA, Banco de Crédito BCP, Peru<br />
Michael Schirmbrand, Ph.D., CISA, CISM, CPA, KPMG LLP, Austria<br />
Ronald Saull, CSP, Great-West Life Assurance and IGM Financial, Canada<br />
2<br />
© 2007 IT Governance Institute. Todos os direitos reservados. www.itgi.org
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