1363-CL#4-7Sep22

1363-CL#4-7Sep22

University

5 Qs

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1363-CL#4-7Sep22

1363-CL#4-7Sep22

Assessment

Quiz

Business

University

Medium

Created by

Aim-Orn Jaikengkit

Used 10+ times

FREE Resource

5 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

1 min • 5 pts

What does COSO stand for?

Committee on Secure Organizations

Council of Security Organizations

Council on Sponsoring Operations

Committee of Sponsoring Organizations

2.

MULTIPLE CHOICE QUESTION

1 min • 5 pts

Which of the following is a coverage area from COSO's framework?

Risk assessment

Reporting

Compliance

Entity-wide

3.

MULTIPLE CHOICE QUESTION

1 min • 5 pts

Which component of the control system deals with the attitude of management and employees towards the importance of internal audit controls?

Information and communication

Risk assessment

Control environment

Control activities

4.

MULTIPLE CHOICE QUESTION

1 min • 5 pts

Name the three most common internal audit control types.

Control environment, risk assessment, monitoring

Detective, corrective, preventative

Authorization, completeness, accuracy

Segregation of duties, corrective, preventative

5.

MULTIPLE CHOICE QUESTION

1 min • 5 pts

Which of the following is an example of segregation of duties?

The individual who opens the mail also takes the deposit to the bank

The individual who authorizes a purchase also approves the payment for the purchase

The individual who handles the cash does not have access to the accounting records

The individual who takes the deposit to the bank completes the bank reconciliation