Coso model - Samenvattingen, Notities en Examens

WGU C954 Information Technology Management Latest Update Rated A Explain the cultural challenges facing global businesses. Differences in languages, cultural interests, religions, customs, social attitudes, and political philosophies Explain the political challenges facing global businesses. Numerous rules and regulations surrounding data transfers across national boundaries Explain the geoeconomic challenges facing global businesses. Effects of geography on the economic realities of int...

True correct answers The principle of limiting users' access privileges to the specific information required to perform their assigned tasks is known as need-to-know. ____________ Mitigating correct answers Which of the following is NOT a category of access control? InfoSec Governance correct answers The COSO framework is built on five interrelated components. Which of the following is NOT one of them? Nondiscretionary correct answers Which type of access controls can be role-based or ...

APRP Final Exam Prediction Questions. COSO: Enterprise Risk Management - correct answer The *Committee of Sponsoring Organizations* of the Treadway Commission *Goal* - To improve the quality of financial reporting through a focus on corporate governance, ethical practices and internal control. *ERM* considers activities at all levels of the organization: • Entity • Division • Operating unit • Function COSO: Objectives and Three Lines of Defense Model - correct ans...

Solution Manual for Accounting Information Systems, 4th Edition by Vernon Richardson, Chengyee Chang, Rod Smith The COBIT 5 Framework - ANS-Describes best practices for the effective governance and management of IT: 1 Meeting stakeholder needs 2 Covering the enterprise end-to-end 3 Applying a single, integrated framework 4 Enabling a holistic approach 5 Separating governance from management **Five processes referred to as EDM (evaluate, direct and monitor) (Governance) What are t...

ISC2 CGRC Documentation Test Exam Questions With 100% Correct Answers. What methodology does ISO 9001 use? - answerPlan-Do-Check What is the Committee of Sponsoring Organizations? - answerProvides a risk management framework. What are the Committee of Sponsoring Organizations (COSO) risk management framework eight components? - answerInternal environment, Objective settings, Event identification, Risk assessment, Risk responses, Control activities, Information and communication, Monitorin...

Access Control - A security measure that defines who can access a computer, device, or network, when they can access it, and what actions they can take while accessing it. AUP (Acceptable Use Policy) - A Set of rules and guidelines that are set up to regulate Internet use and to protect the user. Cloud Architecture Risk - Risks associated with the various types of cloud services such as: Software as a Service (SaaS), Platform as a Service (PaaS) and Infrastructure as a Service (IAAS) COBIT...

What services are defined as independent professional services that improve the quality of information, or its context, for decision makers? - ANSWER assurance services The purpose of audit services is to provide ________. - ANSWER financial statement users with an opinion as to the fair presentation of the financial reporting Public companies, or issuers, in the U.S. are ________. - ANSWER required by the federal government to have annual financial statement audits Which of the followi...

There are tangible and intangible aspects of an entity's culture that might provide insights about how that culture might impact risk management. Which of the following represent one of the intangible aspect? a) all employees must complete a conflict of interest assessment each year b) all new hires take a risk management online course before they start their new job c) everyone understands that even the slightest impropriety on your travel and expense report may keep you from being promo...

Cybersecurity Management I - Strategic - C727 UCertify Practice Test (A) Questions & Answers, 100% Accurate, VERIFIED. You are your organization's security administrator. You need to ensure that your organization's data is accurate and secure. Which security objective should you implement? - -Confidentiality and integrity What are the core security objectives for the protection of information assets? - -Confidentiality, integrity, and availability Question 3 :What does sending data ...

CITP Exam Questions with Answers Latest Update 2024/2025 Rated A+. Artificial Intelligence (AI) - Answer Computer science that involves automated reasoning and problem solving, emulating human intelligence Assertion Level Risks - Answer Risks limited to one or more specific assertions in an account or in several accounts; addressed by nature, timing, and extent of further audit procedures; Includes inherent and control risk Asset Misappropriation - Answer Use of one's occupation for person...