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.
