which it operates?
Which of the following components of COSO ERM framework encompasses the nature of an
enterprise, and sets the basis for how risk is viewed and addressed by an organization people,
including risk management philosophy and risk appetite, integrity and ethical values, and the
environment in which it operates?
Which of the following are the categories of IT-related spending or investments defined by the META group?
Which of the following are the categories of IT-related spending or investments defined by the
META group? Each correct answer represents a complete solution. Choose all that apply.
Which of the following functions are performed by the Future Orientation measure of the IT BSC management tool
Which of the following functions are performed by the Future Orientation measure of the IT BSC
management tool? Each correct answer represents a complete solution.
Choose all that apply.
Which of the following quadrant analysis identifies the key issues of cost containment, predictability or reli
Which of the following quadrant analysis identifies the key issues of cost containment,
predictability or reliability, continual unit cost improvement, and benchmarking for justification?
Which of the following are the process control objectives for the process controls embedment?
Which of the following are the process control objectives for the process controls embedment?
Each correct answer represents a complete solution. Choose all that apply.
Which of the following guides provides risk and value statements to help identify and validate the need to exe
Which of the following guides provides risk and value statements to help identify and validate the
need to execute each control objective?
Which of the following quadrant analysis identifies the key issues of anticipation of business needs, service
Which of the following quadrant analysis identifies the key issues of anticipation of business
needs, service levels over cost, and business enablement and facilitation (removal of obstacles)?
Which of the following components of the COSO ERM identifies the required information, captures it, and commun
Which of the following components of the COSO ERM identifies the required information, captures
it, and communicates it in a form and time frame that enable people to carry out their
responsibilities?
Which of the following statements explains the difference between the IT strategy committee and the IT steerin
Which of the following statements explains the difference between the IT strategy committee and
the IT steering committee?
Which of the following guides provides guidance on how COBIT is useful in supporting a variety of assurance ta
Which of the following guides provides guidance on how COBIT is useful in supporting a variety of
assurance tasks, along with the recommended testing steps that are aligned with the control
practices?