An ethical tone has been established at the top of the organization and has been communicated
throughout the organization.
A
What assesses the quality of performance over time?
A
Which risk exposure has extensive control response of presidential approval for public
announcements and can result in poor efficiency.
D
Escalation of poor business decisional risk has extensive control response of complex review and can
result in:
C
In order to achieve balance between ________ and _______, internal controls should be proactive,
value-added, cost-effective, and manage risk exposure.
B
Which of the following is NOT the factor involved that influence the state of an organizations control
environment?
D
Detective controls may inhibit the free use of computing resources and can be applied only to the
degree that the users are willing to accept.
A
Remedy of the circumstances that allowed the unauthorized activity or return conditions to what
they were before the violation, is called:
C
Which of the following is NOT the category of Control?
B
Which of the following is NOT the domain of Control Objectives for Information and Related
Technology (COBIT)?
A
The employee theft risk has safeguard supply inventory as a control objective and uses which
technique to control risk?
D
A control objective is a statement of the desired result or purpose to be achieved by implementing
control procedures within any activity.
B
A technically sophisticated tool and approach to study a process variation for the purpose of
improving the economic effectiveness of the process, is called:
A
What is designed to permit everyone in an organization to understand and respond to vital,
economic, competitive, productivity and customer quality and value issues?
C
Which of the following is Correct?
D