According to ISACA, COBIT 5 is taking IT control in a “new direction.” Discuss aspects of this new direction and state your opinion as to how radically new COBIT 5.
Answer to relevant QuestionsA key control concern described in Table 8.2 regarding the systems development manager is that “systems development can develop and implement systems without management approval.” Discuss a control described in this ...For each of these control plans suggest a monitoring activity:a. Credit approvalb. Removal of terminated employee access to computer systemc. New employee background checkAS5 outlines the processes for “An Audit of Internal Control over Financial Reporting That Is Integrated with an Audit of Financial Statements.” Paragraph 24 of this document lists eight entity- level controls. Entity- ...Research the Internet, newspapers, magazines, and journals to find a recent fraud case involving IT and pervasive controls failure. Develop a report (format and length to be determined by your instructor) briefly describing ...“Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter cannot be relied on.” Do you agree? Discuss fully.
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