BEC CPA Exam | ACTUAL COMPLETE REAL EXAMQUESTIONS AND CORRECT ANSWERS (VERIFIED ANSWERS ) 2025/ 2026UPDATED | 100% RATED CORRECT| GRADED A+!!

BEC CPA Exam | ACTUAL COMPLETE REAL EXAMQUESTIONS
AND CORRECT ANSWERS (VERIFIED ANSWERS ) 2025/
2026UPDATED | 100% RATED CORRECT| GRADED A+!!




COSO Component - Risk Assessment - ANSWER-Entity's
identification and analysis of risks
-Specify Objectives --> CREATES OBJECTIVES
-Identify/Analyze risks
-Consider potential fraud
-Identify/assess changes


COSO Component - Information and Communication - ANSWER-
Support identification, capture, and exchange of information in a
timely/useful manner.
-Obtain and Use info
-Internal Communication
-External Communication


COBIT Framework Criteria - ANSWER-1) Integrity - accurate,
complete, valid
2) Confidentiality - protection

3) Efficiency - Delivery through optimal use of resources

4) Reliability - Appropriate

, 5) Availability - Provide current/future info and safeguard info

6) Compliance

7) Effectiveness - relevant, delivered in timely, correct,

consistent, useful manner


COBIT Framework Domain - Plan and Organize - ANSWER-
Provides
DIRECTION to the solution and service delivery


COBIT Framework Domain - Acquire and Implement - ANSWER-
Provides
SOLUTIONS for IT needs


COBIT Framework Domain - Deliver and Support - ANSWER-
Provides IT
SERVICES to users


COBIT Framework Domain - Monitor and Evaluate - ANSWER-
Ensure direction provided in planning and organizing steps are
FOLLOWED in solution/service processes
- Ensure IT function complies with external requirements



Project Charter - ANSWER-- Contains business justification to
fulfill the needs/expectations of initial stakeholders by carrying
out statement of work that will achieve projects objectives