cvs case only do part 2

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This is a group project, i am the one who need to do part 2 ONLY. DO NOT do part 1 or part 3.

Please see the instruction attached.

Table 2: COBIT assessment (add rows as needed)

COBIT processes/domains

IT risk

Governance

1.Evaluate, Direct & Monitor

Management

2.Allign, Plan & Organize

3. Build, Acquire & Implement

4. Deliver, Service & Support

5. Monitor, Evaluate, & Assess