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ITRA COSO, ITGC,ITAC

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3rd Grade - University

Used 21+ times

ITRA COSO, ITGC,ITAC
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10 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following are NOT the component of ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​The Committee of Sponsoring Organizations of the Treadway Commission (COSO)?

Control Environment & Risk Assessment

Control Activities & Monitoring Assessment

Information & Communication

Monitoring Activities & Risk Assessment

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

How many principles are present in COSO framework?

11

14

17

19

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The COSO framework treats internal control as a process designed to provide reasonable assurance regarding the achievement of objective related to

Reliability of financial reporting

Effectiveness and efficiency of operations

Compliance with the applicable laws and requlations

All of the above

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Within the COSO Internal Control – Integrated Framework, which of the following components is designed to ensure that internal controls continue to operate effectively?

Control Environment

Risk Assessment

Information & Communication

Monitoring

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is the control component that reflects the attitude and actions of the board and management regarding the significance of control withon the organization?

Risk Assessment

Control Activities

Control Environment

Monitoring

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following are the type of risks?

I. Strategic

II. Financial

III. Operational

IV. Acceptance

I and III

II and IV

I, II and II

All of the above

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which level of risk that allow the organization to lower the probability or impact of risk through appropriate controls?

Mitigation

Acceptance

Transferring

Avoidance

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