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Monthly Archives - December 2022

Which of the following components of a governance system translates desired behavior into practical guidance?

Which of the following components of a governance system translates desired behavior into practical guidance?A . Culture, ethics and behavior B. Principles, policies and frameworks C. People, skills and competenciesView AnswerAnswer: B Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

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Which of the following would best assist the CAE in achieving this balance1?

A chief audit executive (CAE) is trying to balance the internal audit activity's needs for technical audit skills budget efficiency and staff development opportunities. Which of the following would best assist the CAE in achieving this balance1?A . Strategic sourcing B. Loan staff arrangement C. Flat organizational structure D. Hierarchical...

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How does the progression of interviews differ between regular investigations and undercover investigations?

How does the progression of interviews differ between regular investigations and undercover investigations?A . In regular investigations, the interview process closes in on the perpetrators over time. Undercover investigations begin with those most involved and work towards those less involved B. Undercover investigations are not legally covered outside the company...

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Which statement characterizes the Sitecore Extranet security domain?

Which statement characterizes the Sitecore Extranet security domain?A . It provides default access to the Sitecore identity server for users to log in to the appropriate environment areas. B. It is an internal security domain for users that can access the Sitecore client tools and editing functionality. C. It is...

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When forming an opinion on the adequacy of management’s systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?

When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive? • During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not...

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