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QUESTION 16 Maintaining backup copies of files, correcting data entry errors, and resubmitting transactions for subsequent processing are examples of what type of control? A)
QUESTION 16 Maintaining backup copies of files, correcting data entry errors, and resubmitting transactions for subsequent processing are examples of what type of control? A) Preventive control B) Detective control C) Corrective control D) Authorization control . . OC. OD QUESTION 17 The purpose of the COSO ERM framework is A) to improve the organization's risk management process. B) to improve the organization's financial reporting process. C) to improve the organization's manufacturing process. D) to improve the organization's internal audit process. . OB. OC. OD QUESTION 18 How is expected loss calculated when performing risk assessment? A) Risk impact times expected loss. B) Risk impact times likelihood. C) Inherent risk times risk impact. D) Residual risk times risk impact. OA. OB. OC. OD
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