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The CoBIT Framework Can Be Used to Strengthen Internal Controls

Question 48

Short Answer

The CoBIT framework can be used to strengthen internal controls against computer crime in various ways. Indicate whether each statement below is
(a) always true,
(b) sometimes true or
(c) never true.
a. As a form of internal control, each step of the systems development life cycle focuses on one of CoBIT's information criteria.
b. CoBIT can be used in conjunction with the COSO internal control framework to identify appropriate control activities.
c. CoBIT provides standards for evaluating information inputs and outputs that can help strengthen internal control.
d. The board of directors, as part of the CoBIT accountability framework, helps create a strong environment that values internal control and risk management.
e. The COSO enterprise risk management framework requires the use of CoBIT to identify risks.

Correct Answer:

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a. never True
b. alw...

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