COBIT 5: The Framework Comment Grid Send to ptessin@isaca.org by 18 September From (name): Date: Any feedback, information, and/or materials ("Submitted Material") you, as a reviewer, submit to ISACA/ITGI regarding the public exposure draft on this web site, by e-mail or otherwise, is deemed non-confidential, and ISACA/ITGI is free to use any Submitted Materials for any purpose, including incorporating it into subsequent drafts and published versions of the work. By submitting any feedback, information and/or materials to ISACA/ITGI, you hereby transfer, convey, assign and relinquish exclusively to ISACA/ITGI any and all of your worldwide rights, title and interest in and to the Submitted Material as it is incorporated into and as part of the publication. ISACA/ITGI is under no obligation to use any feedback, information and/or materials you submit. ISACA/ITGI is under no obligation to, and will not provide you with monetary compensation for its use of the Submitted Material. BY SUBMITTING THIS COMMENT GRID, YOU ACKNOWLEDGE AND CONFIRM THAT YOU HAVE READ AND UNDERSTAND ALL OF THE ABOVE CONDITIONS AND TERMS, AND THAT YOU EXPRESSLY AGREE TO BE BOUND BY THEM. Page/ paragraph reference Comment Class1. Accuracy 2. Completeness 3. Presentation 4. Clarity Comment and Justification for Change The reasons behind your opinions are important information. If you like a particular section of the material or if you did not like something, please try to tell us why to help us improve the draft prior to publication. Grammar, punctuation and spelling will be addressed by the ISACA Publication Department. 1 Proposed Action COBIT 5: The Framework Comment Grid Page/ paragraph reference Comment Class1. Accuracy 2. Completeness 3. Presentation 4. Clarity Send to ptessin@isaca.org by 18 September Comment and Justification for Change The reasons behind your opinions are important information. If you like a particular section of the material or if you did not like something, please try to tell us why to help us improve the draft prior to publication. Grammar, punctuation and spelling will be addressed by the ISACA Publication Department. 2 Proposed Action