Question: Based on your understanding 1. Define Internal Control 2. What is COBIT 5, explain the five key principles 3. Identify the seven categories of Enterprise

Based on your understanding

1. Define Internal Control

2. What is COBIT 5, explain the five key principles

3. Identify the seven categories of Enterprise Enablers

4. What is COSO Internal Control Framework?

5. Explain the components of the new COSO ERM Framework? (2017 version)

6. Explain each of the five classification of controls according to Australian Auditing Standard ASA 315

7. Enumerate and explain the various General Controls

8. Enumerate and explain the various General Controls

9. Explain Disaster Recovery Plan

10. What are documentation types for internal control

11. Identify the limitation and threats to internal control

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