Question
24.Following the principles and enablers of COBIT will enable organizations to better: a.ensure that they address all categories of Brown's risk taxonomy. b.address all elements
24.Following the principles and enablers of COBIT will enable organizations to better:
a.ensure that they address all categories of Brown's risk taxonomy. | |
b.address all elements of the C-I-A triad. | |
c.apply the systems development life cycle. | |
25.WebTrust and SysTrust can be incorporated into an organization's:
a.Internal control plan | |
b.Neither internal control plan nor enterprise risk management plan | |
c.Enterprise risk management plan | |
d.Both internal control plan and enterprise risk management plan
|
13.As the first step in the acquisition/payment process, goods
a.The relationship between a buyer and a seller. | |
b.The amount of cash in the bank. | |
c.The use of information technology. | |
d.Monitored need.
|
25.SCP Corporation purchased inventory on account from OBP Corporation. Which of the following happens immediately after the first step in SCP's acquisition/payment process?
a.The second step in OBP's sales/collection process | |
b.The second step in SCP's acquisition/payment process | |
c.An internal audit of the transaction by OBP | |
d.The first step in OBP's sales/collection process |
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