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本资料为英文PDF文档，供感兴趣的人士下载。 1、Acknowledgments 2、Executive Overview 3、The COBIT Framework 4、The Framework’s Principles 5、COBIT History and Background 6、Introduction to the Audit Guidelines 7、Generic Audit Guideline 8、Control Objectives—Summary Table 9、Audit Guidelines Navigation Overview 10、Control Objective Relationships:Domain, Processes and Control Objectives 11、Audit Guidelines （1）Planning and Organisation （2）Acquisition and Implementation （3）Delivery and Support （4）Monitoring 12、Appendix I IT Governance Management Guideline 13、Appendix II COBIT Project Description 14、Appendix III COBIT Primary Reference Material 15、Appendix IV Glossary of Terms 16、Appendix V Audit Process 17、Index 18、Generic Audit Guideline Foldout