Internal Auditing - Assurance and Advisory services 4th edition

chapter 7 Discussion question 6 answers required

QUESTIONS a. What does the Executive Summary say about a. What are Trust Services? What is the information and IT? WebTrust service? What is the SysTrust b. What is the purpose of COBIT" 5 ? service? c. What are the five COBIT 5 principles? b. What are Trust Services principles, criteria, d. Per COBIT 5, what is the difference between and illustrative controls? governance and management? c. How is "system" defined? 6. Visit www.webtrust.org. Read the "Overview of d. What is the security principle? Trust Services" and the following paragraphs of e. What is the availability principle? "Principles and Criteria": - Introduction (paragraphs .01-.18). - Paragraph .19, which provides a description of the security principle. - Paragraphs .21-.22, which provide a description of f. What is the processing integrity principle? the availability principle. h. What does "privacy" mean? What are some - Paragraphs .24-.26, which provide a description of examples of "personal information?" What the processing integrity principle. information?" What is the difference between - Paragraphs .28-.31, which provide a description of privacy and confidentiality? What is the the confidentiality principle. privacy objective? What are the 10 generally - Paragraphs .33-.44, which provide a description of accepted privacy principles? the privacy principle