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