Multiple Choice
An IT governance framework such as ________ can be a critical element in ensuring proper control and governance over information and the systems that create,store,manipulate,and retrieve that information.
A) CISA
B) SOA
C) COBIT
D) RBA
Correct Answer:

Verified
Correct Answer:
Verified
Q46: All embedded audit routine techniques require a(n)_
Q47: Why are most audits now performed by
Q48: Using an integrated-test-facility approach,_ testing is appropriate
Q49: The degree of independence that auditors can
Q50: RBA provides assurances relating to the effectiveness
Q52: IT governance has the objective of enhancing
Q53: Which of the following statements is an
Q54: An external auditor conducts an information systems
Q55: How have personal computers likely affected information
Q56: Which of the following statements is a