“If personnel hiring is done correctly, the other personnel control plans are not needed.” Do you agree? Discuss fully.
Answer to relevant Questions“Monitoring must be performed by an independent function such as a CPA.” Do you agree? Discuss fully.“Contracting for a hot site is too cost-prohibitive except in the rarest of circumstances. Therefore, the vast majority of companies should think in terms of providing for a cold site at most.” Discuss fully.Assume that accounts payable are processed on a computer and that the options in the accounts payable system module are as follows: 1. Maintain vendor master data (i. e., add, change, or delete vendors in the vendor master ...Using ISACA publications and the Internet find the 34 processes in COBIT 4.1 and compare them to the 37 processes in COBIT 5, noting how they have changed.Describe situations in your daily activities, working or not, where you have experienced or employed controls in this chapter.
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