Individual departments coordinate the organizational and IT strategic planning processes and reviews and approves the strategic IT plan.
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Q5: Segregation of duties consists of separating the
Q6: The IS function with the responsibility of
Q7: Embezzlement is a fraud committed by two
Q8: According to COBIT, IT resources include applications,
Q9: The system of controls used in this
Q11: According to COBIT, IT resources must be
Q12: The systems development function provides efficient and
Q13: The function composed of people, procedures, and
Q14: A small organization that does not have
Q15: The policy of requiring an employee to
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