Question

Question 7 0.4 pts Identify which of the following BEST describes ISACA's COBIT key principles? Integrity Confidentiality, Redundancy. Availability, Governing Policies Trust Boundaries, Data Flow Paths, Input Points, Privileged Operations. Details about Security Stance and Approach Identification, Authentication, Authorization, Auditing, and Accounting Meeting Stakeholder Needs. Covering the Enterprise End to-End, Applying a Single-Integrated Framework, Enabling a Holistic Approach and Separating Governance from Management Question 8 0.4 pts Suppose your organization uses separate financial and nonfinancial systems. During a routine audit, you find that there are several shipments that are never billed each month. Where would you most likely start to look to find the cause of this issue? Audit data transferred between information systems Audit transactions imported into the target information system Audit transactions created in the source information system Audit both systems and match transactions o - 20 F8 FO 51- F10 F11 $ % & K 3 4 5 6 7 ON E E R. T T

Answer 1

Question 7. Option ( D )

The five principles of ISACA COBIT are

1. The first principle is meeting the stakeholders needs

2. The second principle is covering the enterprise end to end

3. The third principle is applying a single integrated framework

4. The fourth principle is enabling a holistic approach

5. The fifth principle is separating governance from management

Question 8. Option ( D ).

By auditing both the financial and non financial transactions and matching them, one can find the transactions that were not billed.