According to the Text Case, All the Following Lessons Were

question 101

Multiple Choice

According to the text case, all the following lessons were learned from the COBIT implementation at Blue Cross, except:

• A) Building in the controls makes the controls easier to sustain and it makes self-testing more efficient and effective
• B) Developing appropriate controls should be left to the end users
• C) It is best to build the controls into the process
• D) If the controls are not built into the process, the area performing the self test may have to process data for a great many hours

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Definitions:

Pessimist

An individual who tends to see the worst aspect of things or believe that the worst will happen.

Reactivity

The tendency of individuals to change their behavior in response to being observed or knowing they are being studied.

Hardiness

A personality trait characterized by a sense of control, commitment, and challenge in the face of stress, acting as a buffer against stress-related disorders.

Resilience

The capacity to recover quickly from difficulties; emotional strength.