1-COBIT-framework is A) Corporate governance framework B) IT-governance framework C) Audit application D) Risk managemen

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1 Cobit Framework Is A Corporate Governance Framework B It Governance Framework C Audit Application D Risk Managemen 1 (73.99 KiB) Viewed 29 times

1-COBIT-framework is A) Corporate governance framework B) IT-governance framework C) Audit application D) Risk management framework 2-COSO is A)Corporate governance framework B)IT-governance framework C)Audit application D)Internal control system 3- The COSO component that identifies the probability of threats is A)Environmental B)Monitoring C)Risk assessment D)Information and communication 4- Who should gain a sufficient understanding of the internal contr A)The management B)The Auditor C)The board of director D)SEC 5- Which of the followings is (are) component of COSO-framework A) Risk assessment B)COBIT C)Monitoring D) Both A and Care correct answers 6- Each component of COSO consists of A) Division B) Department C) Principles D) Framework 7- The COSO-framework component that identifies sources and threats that may prohibit the organization from achieving its air A) Information and communication B) Risk assessment C) Monitoring D) Control activities 8-COSO-framework component that identifies risk relevant to financial statements in accordance with IFRSs, is: A) Information and communication B) Risk assessment C) Monitoring D) Control activities 9-"Developing control activities that mitigate risks to an acce of the principles of which COSO component A) Control activities B) Risk assessment C) Monitoring