Briefly outline the importance of business process documentation. (Page 37)

3. The primary objectives of process activity modeling (BPMN) is to describe the important steps in a business process clearly, concisely, and accurately. List the modeling best practices that ensure the above-mentioned objectives. (Page 50)

4. The primary objective of a class diagram, UML for example, is to describe the important elements of a domain of interest clearly, concisely, and accurately. List the modeling best practices that ensure the above-mentioned objectives. (Page 72)

5. Briefly describe the relational database. Describe the advantages of relational databases. Page 90

6. Describe the digital dashboard. Why is a dashboard more useful than a standard report shared periodically? (Pages 232 and 233).

7. Explain how XBRL works and how it makes business reporting more efficient. (Page 234)

8. What are the objectives and components of the COSO ERM 2004 framework? (Page 367)

9. Briefly describe IT general controls and application controls. Give a few examples of these two types of controls. (Page 376)

10. There are three types of controls: preventive, detective, and corrective. List some examples of each type. Explain which type of control auditors would focus on while evaluating a company's effectiveness of controls and why?