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Question 4 of 5 Drag and drop the correct control component to its control procedure. Control Activities Define objectives for departments at each activity level
Question 4 of 5 Drag and drop the correct control component to its control procedure. Control Activities Define objectives for departments at each activity level Monitoring Risk Assessment Risk management units obtain relevant, quality information to support the functioning of intemal control Electiveness of controls is evaluated via Risk and Control Self Assessments and Regulatory Requirement Sell Assessments The Audit committee must be independent from the Board of Directors Reconciliations are reviewed and signed off by appropriately authorised Independent parties Control Environment information & Communication Submit
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