The COSO internal control component Control Activities usually maps to which COBIT domain for IT processes?
A) PO9 Assess and manage IT risks
B) ME4 Provide IT governance
C) AI5 Procure IT resources
D) PO1 Define a strategic IT plan
Correct Answer:
Verified
Q41: List and describe the control activities for
Q45: Input controls ensure data is processed properly.
Q52: Which of the following is not part
Q56: What are the five essential components of
Q60: List and describe the 10 generally accepted
Q71: _ controls include IT governance at top
Q77: _ controls support application controls to provide
Q107: COBIT provides high-level strategic guidance for meeting
Q108: List and describe the IT resources categories
Q113: Which IT process domain, as defined by
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents