Match the following control frameworks with their main purposes. Purposes a. Expand internal controls to provide a
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Match the following control frameworks with their main purposes.
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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 digital IT service delivery. d. Provide a framework and guidelines for information security. e. Improve quality of financial reporting through inter- nal controls and corporate governance. Control Frameworks i. COSO 2013 ii. COSO ERM 2017 iii. COBIT 2019 iv. ITIL 4 v. ISO27000 series
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Related Book For
Accounting Information Systems
ISBN: 9781266370373
4th Edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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