Computer-Based Controls Are Extremely Dependent On: (I)a Sound Control Environment

question 40

Multiple Choice

Computer-based controls are extremely dependent on: (i) a sound control environment (ii) sound general controls (iii) the COBIT framework

• A)(i)(ii)
• B)(i)(iii)
• C)(ii)(iii)
• D)(i)(ii)(iii)

---

Definitions:

Culturally-Appropriate

Efforts or behaviors that are considered respectful, sensitive, and suitable to the norms, practices, and values of a specific culture.

Tactical Partner

An alliance or partnership formed for strategic advantages, focusing on specific objectives or goals.

Corporate Customer

A business entity or organization that purchases goods or services for business use rather than for individual or personal use.

Salesperson's Contact

A sales strategy involving direct communication and personal interaction between a salesperson and a prospective or current customer.