Need help for the process objective

Domain: IT Governance and Executive Management Date: Business Process: Version: Author: Cntrl Nmbr. Step/Task/Activity Process Objectives Risks Control Activities Test Procedures 1) 2) MGT IT Segregation of _06 Duties 1) (2) 3) 3 1) ) 2) ) 3) 1) 2) 3) 1) 2) 1) 2) 3) 1) 2) MGT IT Portfolio _07 Management 1) 2) ) 3) 1) 2) 3) 1) 2) 1) 2) 3) Design Etfectivene Design Effectivere Design Effectivene Design Effectivene Design App Controls General IT Controls General IT Controls Controls General IT Controls 1) 2) 1) 2) 1) 2) 3) 1) 2) MGT _08 1) IT Budgets and Costs 2) 3) 1) ) 2) 3) 3 1) 2) 1) 2)