Question
The warehouse supervisor is explaining the procedures for documenting inventory transfers to his subordinate. Which of the 2013 COSO IC framework components is this? Select
The warehouse supervisor is explaining the procedures for documenting inventory transfers to his subordinate. Which of the 2013 COSO IC framework components is this?
Select one:
a.Control activities
b.Control environment
c.Monitoring
d.Information and communication
The board of directors increases supervision of the activities of management throughout the year. Note that we do not know the reason(s) for this. Which of the 2013 COSO IC framework components is this?
Select one:
a.Monitoring
b.Control activities
c.Control environment
d.Risk assessment
Which of the following statements about COBIT 5 isnottrue?
Select one:
a.It is a framework designed to assist with critical business issues related to the governance and management of information technology
b.One of the five principles of COBIT 5 is Enabling a Holistic Approach
c.COBIT 5 helps companies only if they use it in addition to following COSO ERM
d.All of the above statements are true
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