The COSO Internal Control Component Information and Communication Usually Maps

question 80

Multiple Choice

The COSO internal control component Information and Communication usually maps to which COBIT domain for IT processes?

• A)PO2 Define the information architecture
• B)PO1 Define a strategic IT plan
• C)PO4 Define the IT processes, organization, and relationships
• D)PO9 Assess and manage IT risks

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Definitions:

Resistance

Opposition or pushback against instructions, norms, or changes, typically displayed by individuals or groups.

Influence Attempt

An effort by an individual to change the behavior, opinions, or attitudes of another individual or group.

Positive Relationship

An interaction between individuals characterized by mutual respect, cooperation, support, and the absence of conflict or negativity.

Identification

The process of associating oneself with particular groups, ideas, or qualities, leading to a sense of belonging or affinity.