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Business process management involves some risks and some principles. Which of the following principles is best associated with the COSO ERM framework element indicated?
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
According to COSO, which of the following is the most effective method to transmit a message of ethical behavior throughout an organization?
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
Within the COSO Internal Control - Integrated Framework, which of the following components is designed to ensure that internal controls continue to operate effectively?
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
Frameworks published by COSO relate to:
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
A systematic approach to analyzing, redesigning, improving and managing a specific process is called :
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
Avoiding, accepting, reducing and sharing are components of ___ in Enterprise Risk Management?
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
Under COSO ERM framework, which of the following objectives involves parties external to the organization?
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
When comparing the COSO internal control framework with the COSO enterprise risk management framework, which of the following categories is unique to the latter?
Risk response
Risk response
Internal environment: Enlist top management support
Both answer 1 and 2
Demonstrating appropriate behavior by example
Business process management
Monitoring
Reporting objectives
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