ACC 576 TUTOR Great Stories /acc576tutor.com ACC 576 TUTOR Great Stories /acc576tutor.com | Page 27

18. In the COSO "cube" model, this component of internal control
enables an organization's people to identify, process, and exchange
the information needed to manage and control operations.
19. This component of internal control concerns the policies and
procedures that ensure that actions are taken to address the risks
related to the achievement of management's objectives.
20. This fundamental component of internal control is the core or
foundation of any system of internal control.
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: