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 :