
Control Frameworks Quiz
Quiz
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Others
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University
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Hard
Coleen Paleracio
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56 questions
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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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