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Define ( COSO , COSO ERM, COBIT5.0, COBIT 2019 ) and identify the main functions of the Internal controls frameworks. Describe the objectives and essential
- Define ( COSO , COSO ERM, COBIT5.0, COBIT 2019) and identify the main functions of the Internal controls frameworks.
- Describe the objectives and essential components of the ( COSO , COSO ERM, COBIT 5.0, COBIT 2019) frameworks .
- What are the definitions of governance and management in the COBIT 5.0, COBIT 2019 frameworks ?
- What are the advantages/disadvantages, strengths ,weakness, opportunities of the internal control frameworks.
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