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________ Improve decision making and monitor performance Compliance objectives Strategic objectives Reporting objectives None of the above A decision made during a process is represented
- ________ Improve decision making and monitor performance
- Compliance objectives
- Strategic objectives
- Reporting objectives
- None of the above
- A decision made during a process is represented by a __________________
- Bubble
- Diamond
- Square
- None of the above
- Destroy ___________________ when disposing of computers
- Software
- Hardware
- Hard drive
- None of the above
- Among the control frameworks, the current framework version is
-
- COBIT
- COSCO
- COBIT 5
- COSO ERM
5. List the Key management questions that can be raised
6. What do management expect accountants to do?
7. Draw a figure to show the segregation of duties
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