Multiple Choice
In response to the need for internal controls above and beyond what was described by COSO, the Information Systems Audit and Control Association developed an extensive framework of IT controls entitled:
A) Trust Principles
B) Control Objectives for Information Technology COBIT)
C) Control Instrument for Certified Accountants CICA)
D) American Internal Control Practice Association AICPA)
Correct Answer:

Verified
Correct Answer:
Verified
Q5: Which of the following objectives were not
Q8: According to the ACFE 2010 Report to
Q9: Maintaining high ethics can help prevent fraud
Q11: Feedback needed by management to assess, manage,
Q12: A hacker is someone who has gained
Q14: Small businesses, those having fewer than 100
Q24: A situation where the organization's cash is
Q36: A situation where the organization's cash is
Q37: A cash payment made by a vendor
Q82: The Trust Services Principles document divided the