Unternehmensziele (COBIT-orientiert)
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EG04: Quality of Financial Information
EG03: Compliance with External Laws and Regulations
EG02: Managed Business Risk
.., EG01-13 + AG01-13
EG04: Quality of Financial Information
P02 - End-to-End Traceability
EG03: Compliance with External Laws and Regulations
P04 - Compliance-by-Design
EG02: Managed Business Risk
P01 - Risk-Based Approach