A policy:
A) is a plan or process put in place to guide actions and achieve goals.
B) can compel behavior and enforce penalties for failure to follow.
C) can be used to prevent fraud in an organization.
D) all of the above.
Correct Answer:
Verified
Q38: Data encryption is a process that codes
Q39: The operations run manual describes user procedures
Q40: COBIT 5 is more procedure-based than COBIT
Q41: Quality assurance function:
A) modifies and adapts application
Q42: In an information systems organization, all of
Q44: COBIT was developed to:
A) provide guidance to
Q45: _ can consist of many computers and
Q46: Pervasive control plans:
A) are unrelated to applications
Q47: Top 10 management concerns about IT's capability
Q48: Computer hacking and cracking is the intentional,
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