Accounting IT governance CobiT5 questions

1.)Describe the types of IT functions that should be segregated. Explain why these activities should be segregated and give an example of each.

2.)What is CobiT 5? Briefly describe the 5 principles that CobiT 5 is based upon and the purpose of each principle. What types of organizations can use CobiT 5?

3.)Choose one of the 5 Components of Effective IT Governance and identify 2-3 indicators of possible misalignment between the organization and IT as well as the associated risks. Develop at least 2 activities/questions that an internal auditor could perform/ask in order to evaluate controls related to each risk.

 

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