ExpertEasy1 markMultiple Choice
CPA · Question 68 · Area II: Security
Which COBIT 2019 component describes the rules, regulations, and policies that the enterprise must comply with?
Which COBIT 2019 component describes the rules, regulations, and policies that the enterprise must comply with?
Answer options:
A.
Processes
B.
Organizational Structures
C.
Policies and Procedures
D.
Culture, Ethics and Behavior
How to approach this question
Match the definition to the COBIT component.
Full Answer
C.Policies and Procedures✓ Correct
Policies and Procedures
Policies and Procedures are the vehicle to translate desired behavior into practical guidance.
Common mistakes
None usually.
Practice the full CPA ISC Practice Exam 2
82 questions · hints · full answers · grading
More questions from this exam
Q01A service organization provides a cloud-based payroll platform where clients access the software ...MediumQ02An auditor is reviewing the backup strategy for a financial institution that requires a Recovery ...HardQ03During a walkthrough of the change management process, an auditor observes that developers have w...MediumQ04An auditor is reviewing a SQL query used to generate a list of active customers for a marketing c...HardQ05Which of the following entities is considered a 'Covered Entity' under the HIPAA Privacy Rule?Medium