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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?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
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?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
Reporting objectives
Bill is responsible for custody of the finished goods in the warehouse. If his company wishes to maintain strong internal control, which of the following responsibilities are incompatible with his primary job?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
Reporting objectives
Under COSO ERM framework, which of the following objectives involves parties external to the organization?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
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?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
Reporting objectives
Avoiding, accepting, reducing and sharing are components of ___ in Enterprise Risk Management?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
Reporting objectives
A systematic approach to analyzing, redesigning, improving and managing a specific process is called :
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
Reporting objectives
According to COSO, which of the following is the most effective method to transmit a message of ethical behavior throughout an organization?
Demonstrating appropriate behavior by example
Internal environment: Enlist top management support
He is responsible for the accounting records for all the receipts and shipments of goods from the warehouse
Risk response
Monitoring
Business process management
Risk response
Reporting objectives
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