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