1.What is audit trail?

2.Explain how these can be used in eliminating risk in the organization

a.Reduce

b.Accept

c.Share

d.Avoid

3.List and explain the three function of internal control?

4.As a new staff pf Premier Bank limited, briefly explain the difference between COBIT, COSO, and ERM Control frameworks to the executive management?

5.List and explain 6 ways organization can achieve and implement internal control?

6.Every organization is faced with information security threat. As an AIS expert. Define what is the threat under the control security and give 6 ways organization can eliminate the threat?

7.How can organization communicate information flow and help monitor any control processes?

8.What is security life cycle and explain each of the cycle?

9.What is hacking and explain how organizational computer can be hacked?

10.Alia has been employed as the new information security expert in Zayed University. As a professional AIS expert, briefly explain how she could use the PDC procedure (Preventive, Detective and Corrective Control) to help mitigate any risk?