Information Technology Control Frameworks Overview


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question 1 of 3

Which of the following is an example of a logical control?

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1. Why would you want to implement a controls framework like COBIT?

2. Which of the following types of organizations would benefit most from following the eSAC framework?

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About This Quiz & Worksheet

Evaluate your knowledge concerning IT control frameworks with this quiz and worksheet. The quiz requires you to understand the benefit of implementing a COBIT control framework, among other aspects of this topic.

Quiz & Worksheet Goals

You'll be tested on the following:

  • An example of a logical control
  • Implementing a controls framework
  • Organizations that would benefit from an eSAC framework
  • The goal of a control framework
  • Using a control in a financial report that compares balances

Skills Practiced

  • Knowledge application - use your knowledge to answer questions about IT control frameworks
  • Interpreting information - verify that you can read information about the purpose of a control framework and interpret it correctly
  • Information recall - access the knowledge you've gained regarding the logical control

Additional Learning

Further your understanding of this topic with the related lesson titled Information Technology Control Frameworks Overview. Here are a few examples of what you'll find in this lesson:

  • An overview of COBIT principles
  • Why the eSAC model was created
  • Risks cloud companies and web-based businesses face