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: