Coso model - Samenvattingen, Aantekeningen en Examens

APRP Final Exam Prediction Questions. COSO: Enterprise Risk Management - correct answer The *Committee of Sponsoring Organizations* of the Treadway Commission *Goal* - To improve the quality of financial reporting through a focus on corporate governance, ethical practices and internal control. *ERM* considers activities at all levels of the organization: • Entity • Division • Operating unit • Function COSO: Objectives and Three Lines of Defense Model - correct ans...

In response to a risk identified during a fraud risk assessment, management decides to eliminate an asset or discontinue an activity because the control measures required to protect the organization against the identified threat are too expensive. This response is known as: a. Mitigating the risk b. Avoiding the risk c. Assuming the risk d. Transferring the risk - Answer- When responding to the organization's residual fraud risks, management may decide to avoid a risk by eliminating an as...

Access Control - A security measure that defines who can access a computer, device, or network, when they can access it, and what actions they can take while accessing it. AUP (Acceptable Use Policy) - A Set of rules and guidelines that are set up to regulate Internet use and to protect the user. Cloud Architecture Risk - Risks associated with the various types of cloud services such as: Software as a Service (SaaS), Platform as a Service (PaaS) and Infrastructure as a Service (IAAS) COBIT...

ISC2 CGRC Documentation Test Exam Questions With 100% Correct Answers. What methodology does ISO 9001 use? - answerPlan-Do-Check What is the Committee of Sponsoring Organizations? - answerProvides a risk management framework. What are the Committee of Sponsoring Organizations (COSO) risk management framework eight components? - answerInternal environment, Objective settings, Event identification, Risk assessment, Risk responses, Control activities, Information and communication, Monitorin...

WGU C954 Information Technology Management Latest Update Rated A Explain the cultural challenges facing global businesses. Differences in languages, cultural interests, religions, customs, social attitudes, and political philosophies Explain the political challenges facing global businesses. Numerous rules and regulations surrounding data transfers across national boundaries Explain the geoeconomic challenges facing global businesses. Effects of geography on the economic realities of int...

True correct answers The principle of limiting users' access privileges to the specific information required to perform their assigned tasks is known as need-to-know. ____________ Mitigating correct answers Which of the following is NOT a category of access control? InfoSec Governance correct answers The COSO framework is built on five interrelated components. Which of the following is NOT one of them? Nondiscretionary correct answers Which type of access controls can be role-based or ...

There are tangible and intangible aspects of an entity's culture that might provide insights about how that culture might impact risk management. Which of the following represent one of the intangible aspect? a) all employees must complete a conflict of interest assessment each year b) all new hires take a risk management online course before they start their new job c) everyone understands that even the slightest impropriety on your travel and expense report may keep you from being promo...

APRP COMPLETE EXAM QUQESTIONS 2024. COSO: Enterprise Risk Management - correct answer The *Committee of Sponsoring Organizations* of the Treadway Commission *Goal* - To improve the quality of financial reporting through a focus on corporate governance, ethical practices and internal control. *ERM* considers activities at all levels of the organization: • Entity • Division • Operating unit • Function COSO: Objectives and Three Lines of Defense Model - correct answer ...

CITP Exam Questions with Answers Latest Update 2024/2025 Rated A+. Artificial Intelligence (AI) - Answer Computer science that involves automated reasoning and problem solving, emulating human intelligence Assertion Level Risks - Answer Risks limited to one or more specific assertions in an account or in several accounts; addressed by nature, timing, and extent of further audit procedures; Includes inherent and control risk Asset Misappropriation - Answer Use of one's occupation for person...

CITP Exam Questions with Answers Latest Updated 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 Risk...