Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin

تمرين 21

COBIT is:
a. A control framework developed by the Institute of Internal Auditors
b. A control framework developed specifically for organizations involved in e-business
c. An internal control model that covers both automated and manual systems
d. An internal control framework and model that encompasses an organization's IT gover- nance and information technologies