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  1. NTU Theses and Dissertations Repository
  2. 管理學院
  3. 會計與管理決策組
請用此 Handle URI 來引用此文件: http://tdr.lib.ntu.edu.tw/jspui/handle/123456789/53735
完整後設資料紀錄
DC 欄位值語言
dc.contributor.advisor吳琮璠
dc.contributor.authorHui-Chien Fanen
dc.contributor.author范慧乾zh_TW
dc.date.accessioned2021-06-16T02:28:34Z-
dc.date.available2015-08-06
dc.date.copyright2015-08-06
dc.date.issued2015
dc.date.submitted2015-08-03
dc.identifier.citationAssociation for Project Management. Directing Change A guide to Governance of Project Management. UK: APM, 2004.
Managing Small Projects. Directed by Bonnie Biafore. Produced by Lynda.com. 2013.
BSI. Guidance on Project Management (ISO 21500:2102). Edited by ISO. Switzerland: BSI Standards Limited, 2012.
Human Resources Fundamentals. Directed by Wayne Cascio. Produced by Lynda.com. 2015.
COSO. Internal Control - Integrated Framework Executive Summary. COSO, 2013.
Calculating Earned Value. Directed by Aileen Ellis. Produced by Lynda.com. 2014.
Hart, Oliver. 'Corporate Governance: Some Theory and Implications.' The Economic Journal, 5 1995: 678-689.
HM Treasury. Project Governance: a guidance note for public sector projects. London: HM Treasury, 2007.
IIBA. A Guide to the Business Analysis Body of Knowledge® (BABOK® Guide). 2.0. Toronto, Ontario: International Institute of Business Analysis, 2009.
ISACA. Building the Business Case for COBIT® and Val IT™ Executive Briefine. Rolling Meadows, IL 60008 USA: ISACA, 2009.
—. COBIT® 5 Enabling Infromation. Rolling Meadows, IL 60008 USA: ISACA, 2013.
—. COBIT® 5 Enabling Processes. Rolling Meadows, IL 60008 USA: ISACA, 2012.
—. COBIT® 5 Implementation. Rolling Meadows, IL 60008 USA: ISACA, 2012.
—. COBIT®5 A Business Framework for the Governance and Management of Enterprise IT. Rolling Meadows, IL 60008 USA: ISACA, 2012.
—. Enterprise Value: Governance of IT Investments The Business Case. Rolling Meadows: ISACA, 2006.
—. Enterprise Value: Governance of IT Investments The Val IT Framework 2.0. Rolling Meadows: ISACA, 2008.
—. The Business Case Guide: Using VAL IT™ 2.0. Rolling Meadows: ISACA, 2010.
John, H. Cable, Javier F. Ordonez, Gouthami Chintalapani and Catherine Plaisant. Project Portfolio Earned Value Management Using Treemaps. London: PMI Research Conference, 2004.
Letavec, Craig. PMO Framework. PMI, Inc., 2013.
Levine, Harvey A. An Overview of Project Portfolio Management. The Project Knowledge Group, 2006.
Agile Project Management. Directed by Bob McGannon. Produced by Lynda.com. 2014.
Insights form a Project Manager. Directed by Bob McGannon. Produced by Lynda.com. 2013.
Michael L Smith and James Erwin. “Role & Responsibility Charting (RACI).” PMI California Inland Empire Chapter. 無日期. http://pmicie.org/images/downloads/raci_r_web3_1.pdf.
Michael W. Peregrine, Esq., Partner, McDermott Will & Emery, LLP. 'Respecting the Line Between Governance and Management.' The Governance Institute's E-Briefings, 5 2009.
OECD. OECD Principles of Corporate Governance. Paris: OECD Publication Service, 2004.
PMI. A Guide to the PROJECT MANAGEMENT BODY OF KNOWLEDGE (PMBOK® Guide). 5. Newtown Square, Pennsylvania: Project Management Institute, Inc., 2013.
—. IMPLEMENTING ORGANIZATIONAL PROJECT MANAGEMENT: A PRACTICE GUIDE. Newtown Square, Pennsylvania: Project Management Institute, Inc., 2014.
—. ORGANIZATIONAL PROJECT MANAGEMENT MATURITY MODEL (OPM3®) Knowledge Foundation. 3. Newtown Square, Pennsylvania: Project Management Institute, Inc., 2013.
—. Project Manager Competency Development (PMCD) Framework. 2. Newtown Square, Pennsylvania: PMI, Inc., 2007.
—. The Standard for PORTFOLIO MANAGEMENT. 3. Newtown Square, Pennsylvania: Project Management Institute, Inc., 2013.
—. The Standard for PROGRAM MANAGEMENT. 3. Newtown Square, Pennsylvania: PMI, Inc., 2013.
PMI Vitrual Library. Project Portfolio Management (PPM) : The Natural Evolution of Project Management. PMI, 2011.
PrattM.Eric. Applying a Life Cycle Framework to Implementing a Governance Model. PMI, 2011.
RL Consulting. ITSM and ITIL: An Art vs. a Science. RL Information Consulting LLC., 2006.
Manage Project Change. Directed by Doug Rose. Produced by Lynda.com. 2014.
San Francisco Planning Department. Large Project Authorization in Eastern Neighborhoods. San Francisco Planning Department, n.d.
Strategic Planning Fundamentals. Produced by Lynda.com. 2015.
System Evolution, Inc. 'Project Portfolio Management (PPM): The Natural Evoluation of Project Management.' PMI Virtual Library. 2011. <http://www.pmi.org/learning/knowledge-shelf/>.
The Stationery Office. PRINCE2&reg; and governance. Outperform UK Ltd., 2011.
Business Analysis Fundamentals. Directed by Haydn Thomas. Produced by Lynda.com. 2014.
Insights form a Business Analysis. Directed by Haydn Thomas. Produced by Lynda.com. 2014.
UCLA LAW REVIEW. Between Governance and Management: The History and Theory of the Public Forum. Yale Law School Faculty Schoolship, 1987, 1713-1835.
Manage Project Stakeholders. Directed by Terri Wagner. Produced by Lynda.com. 2014.
Preventing Scope Creep. Directed by Terri Wagner. Produced by Lynda.com. 2014.
工商時報. “PMI OPM3組織專案管理成熟度模式政策新變革.” 中華專案管理學會. 2012年10月12日. <http://www.npma.org.tw/news/news20121005-1/news20121005.htm>.
高階主管要覽. 企業風險管理-整合架構. 高階主管要覽, 2004.
國際專案管理學會台灣分會. ISO 21500 專案管理國際標準 (原書名: ISO 21500 Guidance on project management ). 編輯: ISO. 譯者: 國際專案管理學會台灣分會PMI. Taipei: PMI 國際專案管理學會台灣分會, 2014.
—. 專案管理知識體指南 (PMBOK&reg; Guide). 5. 譯者: 國際專案管理學會台灣分會PMI. Taipei: PMI 國際專案管理學會台灣分會, 2013.
國際電腦稽核協會台灣分會. 企業 IT 治理:促成流程與方法. 編輯: ISACA. Taipei: CAA-TW, ISACA-TW, 2014.
—. 企業 IT 治理:建置. 編輯: ISACA. 譯者: CAA-TWISACA-TW. Taipei: CAA-TW, ISACA-TW, 2014.
—. 企業 IT 治理:營運架構. 編輯: ISACA. 譯者: ISACA-TWCAA-TW. Taipei: CAA-TW, ISACA-TW, 2014.
張國洋;姚詩豪. 你的組織或許不缺專案管理,但肯定缺專案治理…. 無日期. http://www.projectup.net/blog/index.php?option=com_content&view=article&id=13239:2013-05-20-13-52-11&catid=1:pmo&Itemid=17.
強茂山. “專案治理的概念與結構.” 專案經理雜誌. 2013. < http://pmsuccess.dyndns.org/joomla/index.php/2013-03-12-16-21-23/560-2014>.
管孟忠. “應用三步驟層級程序分析法選擇專案.” 專案經理雜誌. 2012. <http://pmsuccess.dyndns.org/joomla/index.php/78-b/77-2012-01-19-14-24-46>.
dc.identifier.urihttp://tdr.lib.ntu.edu.tw/jspui/handle/123456789/53735-
dc.description.abstract專案與專案管理為企業心職能,有些專案管理專業人士將績效欠佳的原因,歸咎於組織缺乏專案治理,強調組織應建置良好的專案治理制度,並以舉例方式提供許多寶貴的經驗與實踐指引,但是缺乏完整的系統化理論架構、流程、作業程序等系統方法,也未能提供具體區分專案治理與專案管理兩者責任分際之通則。
本研究依據PMI專案管理方法論,運用ISACA COBIT&reg; 5 GEIT理論模型建構組織的專案管理、專案治理、組織治理相互關係拓樸,發現運用COBIT&reg; 5 GEIT能顯著降低組織發展專案治理所需的領域專業知識、技術、經驗門檻,應可大幅減少組織發展專案治理所需的人資成本、發展時程與導入的風險衝擊。
引用《UCLA LAW REVIEW》區分治理與管理的相關論述,可具體區分專案治理與專案管理責任之分際;此通則適用於任何形態的組織管理領域,可為ISACA COBIT&reg; 5 GEIT「原則五 - 區分治理與管理」責任分際模糊地帶之鑑別法則。
zh_TW
dc.description.abstractToday, both Project and Project Management are the most important competitive manner and core functions of enterprise, some project management professional were talking about the reasons of poor performance is lack of Project Governance, the enterprise should build a good Project Governance system, and provide many valuable experience and practices.
This study, based on PMI Project Management methodology, applies COBIT 5 GEIT theoretical framework to construct the relationship topology of Project Management, Project Governance and Organizational Governance. This study found the use of COBIT 5 GEIT requires lower threshold of domain knowledge, professional skill and expertise, which will significantly reduce the human resources, costs, time, risks and impacts for the development of Organizational Project Governance.
Apply 〈The Distinction Between Management and Governance〉 (UCLA LAW REVIEW), it can clearly identify the accountability between Project Governance and Project Management. This general rule applies to any form of organization management; and it is a theory supplementary for blur area of ISACA COBIT 5 GEIT Fifth Principle–Distinction Governance and Management.
en
dc.description.provenanceMade available in DSpace on 2021-06-16T02:28:34Z (GMT). No. of bitstreams: 1
ntu-104-P97744014-1.pdf: 3322870 bytes, checksum: 01ab308be87b9cf30d1503d81e46b262 (MD5)
Previous issue date: 2015
en
dc.description.tableofcontents目錄
謝詞 i
摘要ii
Abstract iii
目錄iv
圖目錄 vii
表目錄 viii
第 1 章 緒論 1
1.1 研究動機 2
1.2 研究目的 4
1.3 研究方法 5
1.4 研究範圍 5
1.5 研究限制 5
第 2 章 文獻探討 7
2.1 專案管理方法論 7
2.1.1 計劃管理 8
2.1.2 專案組合管理 9
2.2 組織的專案管理 15
2.2.1 專案管理辦公室 15
2.2.2 組織的專案管理核心流程 18
2.3 治理的相關論述 22
2.3.1 公司治理 22
2.3.2 專案治理 27
2.3.3 組織治理與專案治理之異同 29
第 3 章 組織的專案治理 30
3.1 專案管理拓樸 30
3.2 計劃管理拓樸 37
3.3 專案組合管理拓樸 45
3.4 PMI 提供的資源 48
3.5 ISACA 提供的資源 54
3.5.1 營運企劃書 55
3.5.2 COBIT&reg; 5 GEIT 58
3.6 實施的方法 81
第 4 章 治理與管理之分際 88
4.1 專案贊助人 88
4.2 專案經理 89
4.3 區分治理與管理 90
4.4 專案治理與專案管理之分際 91
4.5 結論 93
4.6 後續研究 93
參考文獻 94
 
圖目錄
Figure 1 OPM Core-Enabling Processes 18
Figure 2 Separating Governance form Management 25
Figure 3 COBIT&reg; 5 Enabling Processes of Governance and Management 26
Figure 4 Overview of Project Management concepts and their relationships 31
Figure 5 Topology of Project Management 32
Figure 6 Topology of Project Governance 33
Figure 7 Project Management 34
Figure 8 Program Life Cycle and Benefits Management 38
Figure 9 Topology of Program Management 39
Figure 10 Topology of Program Governance 40
Figure 11 Project Management within Program Management 43
Figure 12 Topology of Organizational Project Management versus Organizational Governance Relationship 44
Figure 13 OPM Business Value Realization 49
Figure 14 SMCI Reference Model of OPM3&reg; 50
Figure 15 OPM3&reg; Cycle 50
Figure 16 Develop Portfolio Strategic Plan 52
Figure 17 Risk Management Processes and Portfolio Management Process Group 53
Figure 18 Business Analysis Overview 56
Figure 19 Create Capabilities 57
Figure 20 The Governance Objective of COBIT&reg; 5 58
Figure 21 Seven Phases of the Implementation Life Cycle 59
 
表目錄
Table 1 Comparative Overview of Portfolio, Program, and Project Management 14
Table 2 Project Governance Enabling Processes 35
Table 3 Project Management Enabling Processes 36
Table 4 Program Governance Enabling Processes 41
Table 5 Project Management Enabling Processes within Program Management 45
Table 6 Portfolio Management Enabling Processes 47
Table 7 Portfolio Management Process Group and Knowledge Areas Mapping 51
Table 8 Roles in Creating the Appropriate Environment 60
Table 9 Creating the Appropriate Environment RACI Chart 61
Table 10 Example of Internal Stakeholders 62
Table 11 Example of External Stakeholders 63
Table 12 Enabling Common Practices 64
Table 13 EDM 01 Process 66
Table 14 EDM 01.01 Process Practices, Inputs/Outputs and Activities 67
Table 15 MEA 03.02 Process Practices, Inputs/Outputs and Activities 68
Table 16  COBIT&reg; 5 EDM 01 RACI Chart 69
Table 17 IT-related Goals 70
Table 18 Enterprise Goals 71
Table 19 Sample Metrics of IT-related Goal 73
Table 20 Sample Metrics of Enterprise Goal 76
Table 21 Example Decision Matrix 79
Table 22 Mapping Examples Risk Scenarios to COBIT&reg; 5 Processes 80
Table 23 Seven Phases of Implementation Life Cycle 81
Table 24 Creating the Appropriate Environment 82
Table 25 Identifying Implementation Challenge and Success Factors 83
Table 26 Enabling Change 84
Table 27 Implementation Life Cycle 85
Table 28 Apply Good Practice 86
dc.language.isozh-TW
dc.subject區分治理與管理zh_TW
dc.subject專案管理zh_TW
dc.subject組織治理zh_TW
dc.subject專案治理zh_TW
dc.subjectGovernance versus Managementen
dc.subjectCOBITen
dc.subjectGEITen
dc.subjectProject Governanceen
dc.subjectProject Managementen
dc.title專案治理暨專案管理分際之探索zh_TW
dc.titleThe Exploration for the Distinction of Project
Governance and Project Management
en
dc.typeThesis
dc.date.schoolyear103-2
dc.description.degree碩士
dc.contributor.oralexamcommittee王怡心,許秀影
dc.subject.keyword組織治理,專案管理,專案治理,區分治理與管理,zh_TW
dc.subject.keywordCOBIT,GEIT,Project Governance,Project Management,Governance versus Management,en
dc.relation.page98
dc.rights.note有償授權
dc.date.accepted2015-08-03
dc.contributor.author-college管理學院zh_TW
dc.contributor.author-dept會計與管理決策組zh_TW
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