Question

Indicate which of the CoBIT information criteria are violated in each of the following independent scenarios. Justify your choices.
a. Financial statements for the year ended December 31, 2011, are completed and published in June 2012.
b. A company with $1 million in annual revenues maintains an accounting information system with paper journals and ledgers.
c. Employee names, identification numbers, job classifications, and addresses are posted on a company Web site.
d. A careless employee spilled a soft drink on a file server. The server was damaged and could not be used for three days.
e. The CEO and CFO fail to provide the documents required by the Sarbanes-Oxley Act.


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  • CreatedAugust 06, 2015
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