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