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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

  1. ________ Improve decision making and monitor performance
    1. Compliance objectives
    2. Strategic objectives
    3. Reporting objectives
    4. None of the above
  2. A decision made during a process is represented by a __________________
    1. Bubble
    2. Diamond
    3. Square
    4. None of the above
  3. Destroy ___________________ when disposing of computers
    1. Software
    2. Hardware
    3. Hard drive
    4. None of the above
  4. Among the control frameworks, the current framework version is
    1. COBIT
    2. COSCO
    3. COBIT 5
    4. 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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