Coso model - Samenvattingen, Notities en Examens

In dit document staan 6 les aantekeningen (zo'n 59 pagina's) die gaan over de administratieve organisatie van industriële ondernemingen. Alhoewel de onderwerpen die aan bod komen iets meer gericht zijn op industriële ondernemingen zijn ze ook toepasselijk op handelsbedrijven en andere typologieën. Onderwerpen die aan bod komen zijn general IT- en application controls, het COSO-model, de vier randvoorwaarden, de processtappen van een industriële onderneming met de typologie: homogene en het...

What structure for Ethical considerations? Tucker's 5 Questions What structure for deciding strategy on public sector projects Public Sector Portfolio Matrix ACCA - 5 Skills? Commercial Acumen -Judgement - Awareness Analysis -Investigate -Enquire -Consider Communication -Inform -Persuade -Clarify Evaluation -Assess -Estimate -Appraise Scepticim -Probe -Question -Challange What model for environmental? PESTEL 5 Forces National What model for competitiveness? ...

CITP Exam Questions with Answers Latest 2024/2025 Rated A+ | Graded. Application Controls - Answer Internal controls around applications that operate at a transaction level and ensure authorization, protect against unauthorized access, errors, unauthorized reporting, and extra care around high-rise transactions Artificial Intelligence (AI) - Answer Computer science that involves automated reasoning and problem solving, emulating human intelligence Assertion Level Risks - Answer Risks limite...

ARM 54 Practice Exam With Complete Solutions 2023 Risks from accidental loss, including the possibility of loss or no loss defines Hazard risk The traditional definition of risk management reflects the traditional concept of risk as Negative Which one of the following statements is true regarding the evolution of risk and risk management? The definition of risk has evolved to include positive as well as negative attributes The Dodd-Frank Act, Solvency II, and Basel III all have the purp...

WGU C954 Knowledge Center Information Technology Management – Already Passed critical success factor (CSF) Crucial steps companies perform to achieve their goals and objectives and implement their strategies. support value activities Found along the top of the value chain and includes business processes, such as firm infrastructure, human resource management, technology development, and procurement that support the primary value activities SWOT analysis Strengths, Weakness, Opportunity, Thre...

Certified Information Systems Auditor (CISA) Cert Guide 109 Questions with Verified Answers Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configuration settings for an Active Directory server - CORRECT ANSWER D. A baseline is correct because it is a platfo...

Internal Control & Risk Management Exam With 100% Correct Answers 2024 D. Risk event - correct answer-1. In a risk assessment process, if a control objective is to ensure employees protect their passwords, which of the following would describe an employee leaving password on a note taped to the monitor? * A. Risk response B. Residual risk C. Inherent risk D. Risk event A. Reviewing and cancelling supporting documents when a check is issued. - correct answer-2. Which of the following co...

WGU C954 Information Technology Management - UCertify Flashcards fact The confirmation or validation of an event or object information age A time when infinite quantities of facts are widely available to anyone who can use a computer internet of things (IoT) A world where interconnected Internet-enabled devices or "things" have the ability to collect and share data without human intervention machine-to-machine (M2M) refers to devices that connect directly to there devices data aggrega...

ARM 54 Practice Exam With Complete Solutions 2023 Risks from accidental loss, including the possibility of loss or no loss defines Hazard risk The traditional definition of risk management reflects the traditional concept of risk as Negative Which one of the following statements is true regarding the evolution of risk and risk management? The definition of risk has evolved to include positive as well as negative attributes The Dodd-Frank Act, Solvency II, and Basel III all have the purp...

In 2013, COSO published an updated version of the framework. The updated framework acknowledged the widespread use of the original COSO framework and desired to build upon the core tenets and definitions established in the original framework. - ANSWER What is the Committee of Sponsoring Organizations (COSO)? Briefly describe the original COSO framework from 1992 and the improvements made in the updated COSO framework from 2013. a) Reliability of financial reporting Is the most import...