A.Span of Control

B.Delegation of authority

C.Escalation procedures

D.Process Reference Model

A.The governance system includes many components that work together in a holistic way

B.The governance system focuses specifically on organizational structures for decision making

C.The governance system primarily addresses the culture and behavior of the individuals involved in the system

A.Managed I&T management framework

B.Managed availability and capacity

C.Managed service agreements

A.Confidentiality

B.Contextual

C.Accessibility and Security

D.Intrinsic

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 #arre*l lo implement is needed

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