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Which of the following is not a component of COSO’s enterprise risk
management framework?
Question 6 (CGIC-0010)
Which of the following is not required by the Sarbanes-Oxley Act of
2002?
Question 7 (CGIC-0025)
Which of the following is not an advantage of the employment of an
enterprise risk management (ERM) system?
Question 8 (CGIC-0008)
A financial statement audit performed under the requirements of the
Sarbanes-Oxley Act of 2002 must include an examination and report
upon
Question 9 (CGIC-0024)
An important benefit of an enterprise risk management system is
Question 10 (CGIC-0023)
Which of the following bodies has developed a framework for enterprise
risk management?
Question 11 (CGIC-0005)
Which of the following executives of an issuer corporation must certify
to the accuracy and truthfulness of financial reports filed with the SEC?
Question 12 (CGIC-0004)
Which of the following is not a responsibility that should be assigned to
the audit committee of the board of directors?