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19.
This component of internal control concerns the policies and
procedures that ensure that actions are taken to address the risks
related to the achievement of management's objectives.
20.
This fundamental component of internal control is the core or
foundation of any system of internal control.
21.
This component of internal control concerns testing the
system and its data.
22.
According to COSO, which of the following is a compliance
objective?
23.
This is the process of identifying, analyzing, and managing
the risks involved in achieving the organization's objectives.
24.
In the COSO (2011) "cube" model, each of the following are
components of internal control except
25.
According to the 17 COSO control principles, risk reduction
primarily relates to which fundamental component of internal
control:
26.
According to the 17 COSO control principles, establishing a
whistle-blower hot line contributes to:
27.
According to the 17 COSO control principles, information
quality primarily relates to which fundamental component of
internal control:
28.
According to the 17 COSO control principles, organizational
objectives primarily relate to which fundamental component of
internal control:
29.
According to the 17 COSO control principles, addressing
control deficiencies primarily relates to which fundamental
component of internal control:
30.
According to the 17 COSO control principles, change
management primarily relates to which fundamental component of
internal control:
31.
According to the 17 COSO control principles, fraud primarily
relates to which fundamental component of internal control:
32.
The original COSO model has _____ control components,
while the COSO ERM model has _____ control components.