A.It should be based on a conceptual model.

B.It should be independent of other standards, frameworks and regulations.

C.It should be self-contained and not allow for the addition of new content.

A.Instructs, aligns and monitors performance

B.Sets direction and is responsible to the Owners and stakeholders

C.Delegates and is accountable for the governance of enterprise IT

D.Operates, executes and reports to management

A.Provides specific detailed activities

B.Supports establishment of distinct roles and responsibilities

C.Aligns with standards and good practices

D.Provides statements of actions to deliver benefits

A.Manage Continuity

B.Manage Operations

C.Manage Risk

D.Manage Availability and Capacity

A.Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required

B.Significant incidents related to IT risk, such as data loss or project failure, have been experienced

C.A focus on quick wins and prioritizing the most beneficial improvements that are easiest to implement is needed

D.Key program roles and responsibilities should be defined and assigned