Control | 16 |
Role | 16 |
Business Process | 21 |
Control Objective | 13 |
Guideline | 11 |
Risk | 1 |
Resource | 2 |
Goal | 11 |
Application Area | 5 |
Business Document | 15 |
Assessment | 13 |
IT Component | 14 |
Key Performance Indicator | 7 |
Stakeholder | 6 |
Strategy | 9 |
Maturity Level | 3 |
Framework | 7 |
Execution | 1 |
Monitor | 0 |
Violation | 2 |
Implementation Logic | 0 |