However, this setting is not sufficient to control both the compilation and weaving steps in all situations.

但是，这个设置还不足以控制所有情况下的编译和编织步骤。

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You need to ensure all the steps of the COBIT domain lifecycle are followed through and the detailed control objectives are mapped onto the IT Governance Focus Areas and the COSO control activities.

您需要确保遵循了 COBIT 领域生命周期的所有步骤，并且确保详细的控制目标映射到了 IT 治理焦点区域和 COSO 控制活动上。

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Confirm relevant procedures and steps available for all the document control activities.

确认所有的文件管控活动都已建立起相应的程序和步骤。

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