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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
43. In which of the following organizations might segregation of
duties be easiest to achieve?
44. A manufacturing firm noted that it would have difficulty
sourcing raw materials locally, so it decided to relocate its
production facilities. According to COSO, this decision represents
which of the following responses to the risk?
45. Which of the following is most useful when risk is being
prioritized?
46. According to COSO, the two primary attributes of effective
evaluators are
47. Which of the following are reasons that internal controls need
to be monitored?
48. Which of the following is the best definition of a compensating
control?
49. Within the COSO Internal Control-Integrated Framework,
which of the following components is designed to ensure that
internal controls continue to operate effectively?
50. According to COSO, an effective approach to monitoring
internal control involves each of the following steps,except
51. According to COSO, the use of ongoing and separate
evaluations to identify and address changes in internal control
effectiveness can best be accomplished in which of the following
stages of the monitoring-for-change continuum?
52. Internal control monitoring is considered