Access control to ensure only authorized personnel have access to a firm's network is a: Multiple Choice process control. general control. output control. input control. Which of the following is a correct statement about COBIT 2019 framework? Multiple Choice It is designed for information and technology governance and management. It focuses on providing guidance for information security. It is a framework for IT audit conducted by public accounting firms. It is a framework for enterprise risk management. Most input controls are designed to assess one field only, which of the following input controls will need to examine a record to determine the control is effective or not? Multiple Choice Validity check Range check Completeness check. Size check The responsibility of enterprise risk management belongs to? Multiple Choice External auditors Controller Management Internal auditors Segregation of duty is a: Multiple Choice corrective control. detective control. preventive control. personnel general control. The ISO 27000 series are a framework for: Multiple Choice IT governance. data management. information security management. IT general controls. Access control to ensure only authorized personnel have access to a firm's network is a: Multiple Choice process control. general control. output control. input control. Which of the following is not one of the five essential components in the COSO 2013 framework? Multiple Choice Control environment Control activities Control assessment Monitoring activities Based on COSO 2013, which of the following statements is not correct? Multiple Choice Internal control is a process consisting of ongoing tasks and activities. Employees at any level of an organization play a role in internal control. The responsibility of monitoring the effectiveness of internal controls belongs to the internal audit group. Internal controls can provide reasonable assurance only