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IT Governance and Compliance: COBIT, Sarbanes-Oxley, and Risk Management

Analysis of IT governance frameworks and compliance strategies.

Chloe Martinez
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30 days ago
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IT Governance and Compliance: COBIT, Sarbanes-Oxley, and Risk Management
Grade Details - All Questions
Page: 1 2
Question 1.Question : (TCO A) Section 302 of Sarbanes-Oxley requires executive
management to do which of the following?
Student Answer: Establish and maintain internal controls
Setup external review processes
Create an internal board of compliance
Setup periodic internal audits
Instructor
Explanation:
Points Received: 4 of 4
Comments:
Question 2.Question : (TCO B) Planning and Organization domain control objective 9 of the
COBIT standard does not __________.
Student Answer: provide for a business risk assessment
provide for risk identification
provide for development of a risk action plan
place the CEO in a role responsible for IT and business risk
management alignment
Instructor
Explanation:
Points Received: 0 of 4
Comments:
Question 3.Question : (TCO C) In COBIT, the Domain acronyms PO, AI, DS, and ME are?
Student Answer: Purchase and Originate, Artificial Intelligence, Directory Services,
and Monitor and Evaluate.
Plan and Organize, Acquire and Implement, Deliver and Support,
and Monitor and Evaluate.
Plan and Organize, Artificial Intelligence, Deliver and Support, and
Maintain and Execute.
Purchase and Originate, Acquire and Implement, Directory
Services, and Maintain and Execute.
Instructor
Explanation:
Points Received: 4 of 4
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Subject
Information Technology

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