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Quiz 4 - Information Systems Audit - SU - Spring 2026

Authored by Patrick Lingga

Information Technology (IT)

University

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Quiz 4 - Information Systems Audit - SU - Spring 2026
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22 questions

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1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Who created the COBIT framework for IT management and governance?

ISO
ISACA
ITIL
COSO
PMBOK

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Which of the following is NOT one of the five key principles of COBIT?

Meeting Stakeholder Needs
Covering the Enterprise End-to-End
Separating Governance from Management
Enabling a Holistic Approach
Focusing on the Checklist for Auditor

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

One of the key principle of COBIT is separating Governance from Management. Typically, in most enterprises, Management is the responsibility of the executive management. Who leads the executive management?

Chief Executive Officer (CEO)
President
Chairperson
Chief Engineering Officer (CEO)
Manager

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

How many total Governance and Management objectives are included in the COBIT framework?

5
35
38
40
47

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

In COBIT, what does the acronym EDM stand for in the context of Governance?

Execute, Deliver, Manage
Evaluate, Direct, Monitor
Enterprise, Data, Management
Enterprise, Deliver, Monitor
Evaluate, Direct, Manage

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Under the principle of "Separating Governance from Management," what is the primary role of Management (PBRM)?

Party, Balance, Race, and Master activities
Perform, Balance, Read, and Monitor Activities
Plan, Build, Run, and Monitor activities
Predict, Behave, Record, and Make activities
Pick, Better, answeR, and sMile activities

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

In COBIT, what does the acronym APO stand for in the context of Management?

Align, Plan, and Organize
Accept, Priority, and Opportunity
Achieve, Precise, and Offer
Arrange, Plan, and Observe
Application, Program, and Open-source

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