COBIT's Accountability Framework Can Enhance Internal Control by Assigning Responsibility

question 37

Multiple Choice

COBIT's accountability framework can enhance internal control by assigning responsibility and designating authority for various tasks related to information systems security. Which of the following groups is ultimately responsible for developing and maintaining a strong internal control system?

• A) Board of directors.
• B) Management.
• C) External auditors.
• D) Internal auditors.

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Definitions:

Error

The difference between the observed value and the true value in statistics and scientific measurements.

Null Hypothesis

A statement used in hypothesis testing that indicates no significant difference or effect.

P-value

The probability of observing a statistic at least as extreme as the one observed, given that the null hypothesis is true.

Level of Significance

A threshold in hypothesis testing that determines the probability of rejecting a true null hypothesis, often denoted by alpha.