Question
1. COBIT's enablers include organizational processes. Which of the following best pairs a common process with an output of the process? Question 7 options: A.
1. COBIT's enablers include organizational processes. Which of the following best pairs a common process with an output of the process?
Question 7 options:
A. financing process, depreciation schedule for long-term bonds | |
B. Neither conversion process, cost of production report nor financing process, depreciation schedule for long-term bonds | |
C. Both conversion process, cost of production report and financing process, depreciation schedule for long-term bonds | |
D. conversion process, cost of production report |
2.
COBIT's enablers include organizational processes. Which of the following best pairs a common process with an output of the process?
Question 7 options:
A. financing process, depreciation schedule for long-term bonds | |
B. Neither conversion process, cost of production report nor financing process, depreciation schedule for long-term bonds | |
C. Both conversion process, cost of production report and financing process, depreciation schedule for long-term bonds | |
D. conversion process, cost of production report |
3.
COBIT's enablers include principles, policies and frameworks. Which of the following provides the best example of that enabler based on ISACA's explanation?
Question 21 options:
A. a risk/control matrix | |
B. a comprehensive set of financial statements | |
C. all of these | |
D. a corporate tax return |
4.
Which of the following statements about B2B e-business is most true?
Question 27 options:
A. Expansion into B2B is based on requirements analysis, the first step in the systems development life cycle | |
B. The weighted-rating technique is irrelevant to companies engaged in B2b. | |
C. Companies engaged in B2B can benefit from the COSO internal control and enterprise risk management frameworks. | |
D. Companies engaged in B2B must be at Level Three of the capability maturity model. |
5.
SEC filings that use XBRL are labeled in EDGAR as:
Question 31 options:
A. Interactive data. | |
B. XBRL documents. | |
C. XBRL data. | |
D. Instance documents. |
6.
The accounting cycle comprises ten steps. Companies that use XBRL do not have to:
Question 40 options:
A. Both prepare journal entries and close the nominal accounts. | |
B. Close the nominal accounts. | |
C. Neither prepare journal entries nor close the nominal accounts. | |
D. Prepare journal entries. |
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