Cobit 5 foundation - Study guides, Class notes & Summaries

BUSINESS ENVIRONMENT AND CONCEPTS 1 Corporate Rights, Responsibilities, and AuthorityWhich of the following did SOX NOT do to protect whistleblowers? A. Require public company audit committees to install procedures to receive whistleblowers’ complaints. B. Provide a civil damages action for public company whistleblowers who suffer retaliation for providing information regarding a violation of federal securities laws. C. Provide whistleblowers with the right to sue immediately in federal court....

Which of the following did SOX NOT do to protect whistleblowers? A. Require public company audit committees to install procedures to receive whistleblowers’ complaints. B. Provide a civil damages action for public company whistleblowers who suffer retaliation for providing information regarding a violation of federal securities laws. C. Provide whistleblowers with the right to sue immediately in federal court. D. Make it a crime punishable by a fine and/or imprisonment to retaliate against an ...

Which action is NOT considered a good practice to encourage desired behaviour in an enterprise? a) Incentives to encourage and deterrents to enforce desired behaviour b) Communication throughout the enterprise of desired behaviours and the underlying corporate values c) Appointing business champions d) Publishing delegation of authority procedures d) Publishing delegation of authority procedures is not one of the good practices to help encourage desired behaviour but the other three are. ...

Which action is NOT considered a good practice to encourage desired behaviour in an enterprise? a) Incentives to encourage and deterrents to enforce desired behaviour b) Communication throughout the enterprise of desired behaviours and the underlying corporate values c) Appointing business champions d) Publishing delegation of authority procedures - ANSWER d) Publishing delegation of authority procedures is not one of the good practices to help encourage desired behaviour but the other ...

Information security governance is primarily driven by: Business strategy Who should drive the risk analysis for an organization? the Security Manager Who should be responsible for enforcing access rights to application data? Security administrators The MOST important component of a privacy policy is: notifications Investment in security technology and processes should be based on: clear alignment with the goals and objectives of the organization Define informatio...

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