Equipping Internal Audit with the tools needed for the 21st Century - Frameworks

ISACA's IT Assurance Framework defines three categories of Standards, which of the following is NOT defined in the Framework?

Reporting Standards

Behaviour Standards

General Standards

Professional Standards

ISO 27001 defines four main groups of controls - which of the following is NOT one of these control groups?

People Controls

Cyber Controls

Organisation Controls

Physical Controls

How many Process Groups are defined in PMBOK?

Eight

Seven

Six

Five

Which area of COBIT's Management Practices addresses Project Management?

Monitor, Evaluate, Assess

Align, Plan, Organise

Build, Acquire, Implement

Deliver Service & Support

Which Framework addresses the needs of IT Service Delivery?

NIST

ISO 27001

ITIL

ISO 23001

Which organisation produces PMBOK?

NIST

PMI

NCSC

ISACA

Which of the following is NOT one of areas defined in NIST's CSF?

Protect

Identify

Contain

Respond

Which of the following is NOT one of the four objectives defined in NSCS’s CAF?

Managing security risk

Detecting cyber security events

Protecting against cyber attack

Incident management

How should a Framework be implemented?

As decided by the IT auditor

In its entirety, precisely to every word in the Framework

Implementing the key principles of the Framework, appropriate for the business needs of the organisation

As decided by the IT department

How many high level objectives does the Cyber Assessment Framework (CAF) have?

Five

Eight

Four

Two

Equipping Internal Audit with the tools needed for the 21st Century - Frameworks

ISACA's IT Assurance Framework defines three categories of Standards, which of the following is NOT defined in the Framework?

ISO 27001 defines four main groups of controls - which of the following is NOT one of these control groups?

How many Process Groups are defined in PMBOK?

Which area of COBIT's Management Practices addresses Project Management?

Which Framework addresses the needs of IT Service Delivery?

Which organisation produces PMBOK?

Which of the following is NOT one of areas defined in NIST's CSF?

Which of the following is NOT one of the four objectives defined in NSCS’s CAF?

How should a Framework be implemented?

How many high level objectives does the Cyber Assessment Framework (CAF) have?

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