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.