Match the following control frameworks with their main purposes. Purposes a. Expand internal controls to provide a
Question:
Match the following control frameworks with their main purposes.
Purposes
a. Expand internal controls to provide a broader view on risk management to maximize firm value.
b. Provide management an information technology (IT) governance model that helps in delivering value from IT and understanding and managing the risks associated with IT.
c. Manage IT infrastructure and service delivery.
d. Provide a framework and guidelines for information security.
e. Improve quality of financial reporting through internal controls and corporate governance.
Control Frameworks
i. COSO 2013
ii. COSO ERM
iii. COBIT
iv. ITIL
v. ISO 27000 series
Step by Step Answer:
a v ISO 27000 ...View the full answer
Accounting Information Systems
ISBN: 978-1260153156
2nd edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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