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. 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