The COSO Internal Control Component Control Activities Usually Maps to Which

question 65

Multiple Choice

The COSO internal control component Control Activities usually maps to which COBIT domain for IT processes?

• A)PO9 Assess and manage IT risks
• B)ME4 Provide IT governance
• C)AI5 Procure IT resources
• D)PO1 Define a strategic IT plan

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Definitions:

Decision Tree

A graphical representation of possible solutions to a decision based on certain conditions, used in decision analysis to help identify a strategy most likely to reach a goal.

States Of Nature

Different outcomes or scenarios that can occur in decision-making situations, often uncertain and beyond the control of the decision maker.

Largest Payoff

Refers to the maximum possible gain or benefit that can be achieved in a given situation, often used in game theory and economics.

State Of Nature

A concept in political philosophy used to describe the condition of humanity before the establishment of societal laws and norms.