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
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