Cobit 5 - Study guides, Class notes & Summaries

What is the difference between a standard and a policy? Correct Answer Standard = A mandatory action, explicit rules, controls or configuration settings that are designed to support and conform to a policy. A standard should make a policy more meaningful and effective by including accepted specifications for hardware, software or behavior. Standards should always point to the policy to which they relate. Policy = IT policies help organizations to properly articulate the organization's desired ...

GRC Exam Questions And Answers (Verified And Updated) GRC - answerstrategy for managing an organization's overall Governance, enterprise Risk management and Compliance with regulations. -Structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements Benefits of a well-planned GRC Strategy - answer1) improved decision-making 2) more optimal IT investments 3) Elimination of Silos 4) Reduced Fragmentation among divisions an...

WGU C954 Information Technology Management Latest Update Rated A Explain the cultural challenges facing global businesses. Differences in languages, cultural interests, religions, customs, social attitudes, and political philosophies Explain the political challenges facing global businesses. Numerous rules and regulations surrounding data transfers across national boundaries Explain the geoeconomic challenges facing global businesses. Effects of geography on the economic realities of int...

What is the difference between a standard and a policy? - Answer- Standard = A mandatory action, explicit rules, controls or configuration settings that are designed to support and conform to a policy. A standard should make a policy more meaningful and effective by including accepted specifications for hardware, software or behavior. Standards should always point to the policy to which they relate. Policy = IT policies help organizations to properly articulate the organization's desired behav...

GRC Exam Questions And Answers (Verified And Updated) GRC - answerstrategy for managing an organization's overall Governance, enterprise Risk management and Compliance with regulations. -Structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements Benefits of a well-planned GRC Strategy - answer1) improved decision-making 2) more optimal IT investments 3) Elimination of Silos 4) Reduced Fragmentation among divisions an...

Solution Manual for Accounting Information Systems, 4th Edition by Vernon Richardson, Chengyee Chang, Rod Smith The COBIT 5 Framework - ANS-Describes best practices for the effective governance and management of IT: 1 Meeting stakeholder needs 2 Covering the enterprise end-to-end 3 Applying a single, integrated framework 4 Enabling a holistic approach 5 Separating governance from management **Five processes referred to as EDM (evaluate, direct and monitor) (Governance) What are t...

Business Relationship Manager - correct answer -A role that serves as the strategic interface between a Provider, and one or more Business Partners to stimulate, surface and shape business demand for the Provider's products and services and ensure that the potential business value from those products and services is captured, realized, optimized and recognized. Three Perspectives of BRM - correct answer -- Role (duties and responsibilities) - Discipline (skills, capabilities and knowledge) ...

CRISC Exam Practice Questions and Answers (100% Pass) How many steps in NIST RMF? - Answer️️ -6 Name steps of the NIST RMF - Answer️️ -1) Categorize Info Systems 2) Select Security Controls 3) Implement Security Controls 4) Assess Security Controls 5) Authorize Info Systems 6) Monitor Security Controls What are the layers of COBIT? - Answer️️ -Governance and Management What are the Management layers of COBIT? - Answer️️ -1) Align, Plan, and Organize 2) Build, Acquire, ...

Solutions Manual for Core Concepts of Accounting Information Systems, 14e Mark Simkin, James Worrell, Arline Savage (All Chapters). Table of Contents Chapter 1 Accounting Information Systems and the Accountant 1 1.1 Introduction: Why Study Accounting Information Systems? 1 1.2 Careers in Accounting Information Systems 2 Traditional Accounting Career Opportunities 2 Systems Consulting 2 Fraud Examiner or Forensic Accountant 3 Information Technology Auditing and Security 4 Predictive Analytics 5 ...

BRMP Certification Exam Questions with Correct Answers Business Relationship Manager - Answer-A role that serves as the strategic interface between a Provider, and one or more Business Partners to stimulate, surface and shape business demand for the Provider's products and services and ensure that the potential business value from those products and services is captured, realized, optimized and recognized. Three Perspectives of BRM - Answer-- Role (duties and responsibilities) - ...