Answers 1. C 2. Standards 3. A 4. D and E 5. Procedure 6. D 7. C 8. Human 9. E 10. B 11. E 1. John works in the accounting department but travels to other company locations. He must present the past quarter's figures to the chief executive officer (CEO) in the morning. He forgot to update the PowerPoint presentation on his desktop computer at the main office. What is at issue here? Unauthorized access to the system Integrity of the data Availability of the data Nonrepudiation of the data Unauthorized use of the system 2. Governance is the practice of ensuring an entity is in conformance to policies, regulations, ________, and procedures. 3. COBIT is a widely accepted international best practices policy framework. True False 4. Which of the following are generally accepted as IA...