The CoBIT Framework Can Be Used to Strengthen Internal Controls

question 1

Short Answer

The CoBIT framework can be used to strengthen internal controls against computer crime in various ways. Indicate whether each statement below is
(a) always true,
(b) sometimes true or
(c) never true.
a. As a form of internal control, each step of the systems development life cycle focuses on one of CoBIT's information criteria.
b. CoBIT can be used in conjunction with the COSO internal control framework to identify appropriate control activities.
c. CoBIT provides standards for evaluating information inputs and outputs that can help strengthen internal control.
d. The board of directors, as part of the CoBIT accountability framework, helps create a strong environment that values internal control and risk management.
e. The COSO enterprise risk management framework requires the use of CoBIT to identify risks.

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Definitions:

Selective Perceptions

The psychological process by which individuals perceive what they want in media messages while ignoring opposing viewpoints.

Inductive Perceptions

The cognitive process of making generalized conclusions or theories based on specific observations or experiences.

Subliminal Perception

The capacity to perceive and respond to stimuli that are presented below the threshold of awareness.

Selective Perception

The process by which individuals perceive what they want to in media messages while ignoring opposing viewpoints due to personal attitudes and beliefs.