Hello everyone, following are various Multiple choice questions from different subjects. I Hope you will like it Happy reading Section Z - ISCA MCQ and Important One Words Paper 6: Information Systems Control and Audit (Old Course) Official ICAI MCQ 1. Arrange in chronological order of their assessment. a. Risk b. Threat c. Vulnerability d. Impact (a) a,b,c,d (b) c,b,a,d (c) d,c,b,a (d) c,b,d,a 2. Complete the sentence. "_______ " is not a RISK management strategy. (a) Define (b) Eliminate (c) Share (d) Mitigate 3. COBIT 5 principles include all except, (a) Meeting Stakeholder Needs (b) Covering Enterprise End To End (c) Separating Governance From Management (d) Enabling Better Controls 4. Creating a Governance, Risk and Compliance (GRC) framework is responsibility of ____________. (a) Management (b) Auditors (c) Board of Directors (BoD) (d) Auditor and BoD 5. Best definition to define a HUMAN being in terms of System. (a) Physical, Prob
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