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33.
Strategic, operations, reporting, and compliance objectives
are a part of which of the following models of internal control?
34.
Which of the following items is one of the eight components
of COSO's enterprise risk management framework?
35.
Which component of the COSO ERM framework is
concerned with management's decision to avoid, accept, reduce, or
share risk and to develop a set of actions to align risk with the
entity's risk preferences?
36.
Activities that can be useful in monitoring control system
effectiveness include all of the following except
37.
The goals of risk management include:
38.
According to COSO, which of the following is the most
effective method to transmit a message of ethical behavior
throughout an organization?
39.
Each of the following is a limitation of enterprise risk
management (ERM) except
40.
Which of the following control activities should be taken to
reduce the risk of incorrect processing in a newly installed
computerized accounting system?
41.
Recognizing potential impediments to communication
between system user and system designer can be useful in
42.
A senior executive of an international organization who
wishes to demonstrate the importance of the security of company
information to all team members should
43.
In which of the following organizations might segregation of
duties be easiest to achieve?
44.
A manufacturing firm noted that it would have difficulty
sourcing raw materials locally, so it decided to relocate its
production facilities. According to COSO, this decision represents
which of the following responses to the risk?
45.
Which of the following is most useful when risk is being
prioritized?
46.
According to COSO, the two primary attributes of effective
evaluators are