COBIT第三版---审计准则（COBIT 3rd Edition---Audit Guidelines）

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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