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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:
32. The original COSO model has _____ control components, while
the COSO ERM model has _____ control components.