ITRA COSO, ITGC,ITAC
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3rd Grade - University
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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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