Control Frameworks Quiz

Control Frameworks Quiz

University

56 Qs

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Control Frameworks Quiz

Control Frameworks Quiz

Assessment

Quiz

Others

University

Hard

Created by

Coleen Paleracio

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56 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the purpose of internal controls according to the text?

Enhancing operations and achieving better results

Reducing the value for stakeholders

Creating complexities in modern business environments

Increasing risks for stakeholders

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which organization developed the ISO 17799 standard?

The Information Technology Infrastructure Library

Capability Maturity Model Integration

The Committee of Sponsoring Organizations

The International Organization for Standardization

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the purpose of the COSO Framework according to the text?

Encouraging e-commerce activities

Promoting fraud and risk management

Enhancing global trade and cultural diversity

Improving financial reporting and focusing on governance, ethics, and internal controls

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which component of the COSO Framework focuses on identifying, quantifying, and managing organizational risks?

Control Activities

Information and Communication

Control Environment

Risk Assessment

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the purpose of the ITIL framework?

Enhancing customer satisfaction and reducing fraud

Improving financial performance and reducing operational risks

Aligning IT activities with business goals and managing IT-related risks

Defining organizational structure and standard management procedures for IT operations

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which organization administers the CMMI process improvement appraisal program?

The Committee of Sponsoring Organizations

The Institute of Internal Auditors

The International Organization for Standardization

Carnegie Mellon University

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the focus of the COBIT framework?

Aligning IT activities with business goals and managing IT-related risks

Defining organizational structure and skill requirements for IT operations

Improving financial reporting and governance

Enhancing internal controls and fraud prevention

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