Liam Had Developed a Good Process for Safeguarding His Company's

question 13

Multiple Choice

Liam had developed a good process for safeguarding his company's information technology assets, but had not shared it with anyone else in the company.To move the process up one level in the capability maturity model, Liam should:

• A)Ensure the process actually uses information technology.
• B)Create a timeline with specific targets.
• C)Patent his idea.
• D)Verify his model against COSO's internal control framework.

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Definitions:

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