Find the process which is a component of coso

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Reference no: EM132823005

Problem 1: The process which is a component of COSO that identifies and analyzes risks that may prevent the organization from achieving its objectives is:

A- Risk assessment.
B- Control activities.
C- Information and communication.
D- Control environment.

Problem 2: The separation of the custody of asset from its accounting is related to which component of COSE:

A- Risk assessment.
B- Control activities.
C- Information and communication.
D- Control environment.

Problem 3: The IT Controls that apply to all aspects of the IT function and hence benefiting all of the applications are called:

A- Transaction controls.
B- Input controls.
C- General controls.
D- Application controls.

Reference no: EM132823005

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