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Monthly Archives - December 2022

When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise’s business context, organization and operating environment?

When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?A . Assigning levels of accountability and responsibility B. Developing hierarchy and reporting structure C. Preparing key goal areas and metrics for each roleView...

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The process of gathering data about what customers need and ensuring that desired features are included in the design and initial planning phase of a new product or service is known as:

The process of gathering data about what customers need and ensuring that desired features are included in the design and initial planning phase of a new product or service is known as:A . a quick response program. B. quality function deployment. C. total quality management. D. early supplier involvement.View AnswerAnswer:...

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Internal control questionnaires are used to achieve which of the following objectives?

Internal control questionnaires are used to achieve which of the following objectives?A . To ascertain the operating effectiveness of a procedure B. To verify the accuracy of Information in a report C. To assess the controls mitigating major risks D. To determine whether specified contra procedures are in placeView AnswerAnswer:...

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