Exam (elaborations)
ERM INTERNAL CONTROLS EXAM QUESTIONS & ANSWERS 2024/2025
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ERM INTERNAL CONTROLS EXAM QUESTIONS & ANSWERS 2024/2025
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ERM INTERNAL CONTROLS EXAMQUESTIONS & ANSWERS 2024/2025
eboca safr oie sod catp - ANSWERSwhat is the mnemonic for the coso framework
control, environment, risk assessment, information and communication, monitoring, existing control
activities - ANSWERSwhat are the components in the coso model
doves soar vapir sir tip - ANSWERSwhat is the mnemonic for the enterprise risk management framework
ethical values, board independence and oversight, organizational structure, competence, accountability -
ANSWERSwhat is the control environment eboca stand for under the coso framework
specify objectives, assess changes, consider potential fraud, analyze risk - ANSWERSwhat is the risk
assessment safr stand for under the coso framework
obtain and use, internally communicate and externally communicate - ANSWERSwhat is the information
and communication oie stand for under the coso framework
separate and ongoing evaluations and communicate deficiencies - ANSWERSwhat is the monitoring sod
stand for under the coso framework
select and develop control activities, select and develop technology controls, deploy through policy and
procedures - ANSWERSwhat is the control activities catp stand for under the coso framework
governance and culture, strategy and objective, performance, review and revision, information,
communication and reporting ongoing - ANSWERSwhat are the components under the enterprise risk
management framework
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