COBIT is a framework that defines a set, or code, of best practices. Discuss the 4 domains within the COBIT standard
What will be an ideal response?
Answer: Suggested answer:
1. Plan and organize - focuses on IT organization and how IT can effectively be used in the organization.
2. Acquire and implement - focuses on developing, acquiring, and maintaining IT process.
3. Deliver and support - focuses on delivery, implementation, managing, and configuring IT processes.
4. Monitor and evaluate - focuses on assessing IT processes according to their stated goals and objectives.
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Laura's manager is retiring in six months, and Laura really wants to be promoted to succeed her. In terms of expectancy theory, Laura has a high ______ in regard to her promotion.
Fill in the blank(s) with the appropriate word(s).
Although the quantity and content of audit documentation vary with each engagement, an auditor's permanent files most likely include
a. Schedules that support the current year's adjusting entries b. Prior years' accounts receivable confirmations that were classified as exceptions c. Documentation indicating that the audit work was adequately planned and supervised d. Analyses of capital stock and other equity accounts