Can anyone help for the process objective?

Domain: IT Governance and Executive Management Date: Version: Business Process: Author: Cntrl Nmbr Step/Task/Activity Process Objectives Risks Control Activities Test Procedures 1) 2) MGT _02 Enterprise Architecture Management 1) 2) 3) 1) 2) 3) 1) 2) 3) 1) 2) 1) 2) 1) MGT IT Organization 1) 2) 3) 1) 2) 3) 2) 3) _03 1) 2) 1) 2) General IT Controls General IT Controls Design Effectivene Design Effectivene Design Effectivenel Design Etfectivene Design General IT Controls General IT Controls ntrols 1) MGT 04 IT Operations 1) 2) 3) 1) 2) 3) 1) 2) 1) 2) 1) 2) 3) 1) 2) 1) MGT IT Human Resources (2) 05 3) 1) 2) 3) 1) 2) 1) 2)