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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
43. In which of the following organizations might segregation of
duties be easiest to achieve?