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1. Aadakilerden hangisi COSO erevesinin bir paras deildir ? A. izleme B. risk deerlendirmesi C. ynetim tarafndan belgelendirme D. kontrol aktiviteleri 2. Bilgisayar programlar fikri

1. Aadakilerden hangisi COSO erevesinin bir paras deildir ?

izleme

risk deerlendirmesi

ynetim tarafndan belgelendirme

kontrol aktiviteleri

2. Bilgisayar programlar fikri mlkiyettir.

A. Doru
B. YANLI

3. Bilgisayarl bir ortamda, tm girdi kontrolleri, veriler girildikten sonra uygulanr.

A. Doru
B. YANLI

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