SEC 592 IT Governance
Question Type: Multiple Choice: 15, Essay: 4
Question 1. (TCO A) The COBIT domain that includes using SLAs or baselines to determine how well processes are performing is __________.
Question 2. (TCO B) A chief compliance officer (COO) __________.
Question 3. (TCO C) Delivery and Support domain control objective 10 of COBIT __________.
Question 4. (TCO A The components of COSO’s Enterprise Risk Management include all of the following except __________.
Question 5. (TCO B) Enterprise Resource Planning systems
Question 6. (TCO A) What is one of the ways IT does not deliver value to an organization?
Question 7. (TCO C) If someone does not do his or her due care, the person could be considered __________.
Question 8. (TCO B) Data retention requirements refer to which form of control of data?
Question 9. (TCO A) On average, United States companies with a market capitalization of greater than $75 million spend how much to comply with Section 404 of Sarbanes-Oxley?
Question 10. (TCO C) One of the goals of the European Community Financial Services Action Plan, Solvency II is to __________.
Question 1. (TCO B) Which is not a class of the Statement of Accounting Standards (SAS) 31?
Question 2. (TCO A) What is the title of Section 404 of SOX?
Question 3. (TCO C) Which of the following is not a risk strategy required under Solvency II?
Question 4. (TCO B) Which of the following is not a best practice to ensure good governance and ethics in an organization?
Question 5. (TCO A) Section 404 of Sarbanes-Oxley requires executive management for which of the following?
Question 6. (TCO A) What are the six areas of COBIT? Describe them in detail.
Question 7. (TCO B) Explain the criteria you would use to assess the appropriateness of control objectives under the planning and organization domain of COBIT? What is the purpose of this domain?
Question 8. (TCO C) Analyze and discuss how the Health Insurance Portability and Accountability Act (HIPPA) helps to improve the U.S. healthcare industry. What are some of its challenges?
Question 9. (TCO B) Describe the Delivery and Support domain of COBIT.
Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.Read more
Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.Read more
Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.Read more
Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.Read more
By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.Read more