Which of the following is not a factor of internal environment according to the COSO Enterprise Risk Management Framework?

analyzing past financial performance and reporting More test answers on https://studyhippo.com/acc-5130-quiz-12-chapters-8-9/

75) Which of the following is not a factor of internal environment according to the COSO Enterprise Risk Management Framework?

A) Analyzing past financial performance and reporting More test answers on https://studyhippo.com/ais-final-teacher-notes/

Which of the following is not an advantage of establishing an enterprise risk management system within an organization? (1) Reduces operational surprises. (2) Provides integrated responses to multiple risks. (3) Eliminates all risks. (4) Identifies opportunities.

(3) Eliminates all risks. An enterprise risk management system cannot eliminate all risks. More test answers on https://studyhippo.com/audit-chapter-7/

Which of the following is not one of the risk responses identified in the COSO Enterprise Risk Management Framework?

Monitoring More test answers on https://studyhippo.com/acc-324-ch-7/

10) Pam is a receptionist for Dunderhead Paper Co., which has strict corporate policies on appropriate use of corporate resources. The first week of August, Pam saw Michael, the branch manager, putting pencils, pens, erasers, paper and other supplies into his briefcase on his way out the door. This situation best reflects a weakness in which aspect of internal environment, as discussed in the COSO Enterprise Risk Management Framework?

A) Integrity and ethical values More test answers on https://studyhippo.com/acct-ch-7/

Pam is a receptionist for Dunderhead Paper Co., which has strict corporate policies on appropriate use of corporate resources. The first week of August, Pam saw Michael, the branch manager, putting pencils, pens, erasers, paper and other supplies into his briefcase on his way out the door. This situation best reflects a weakness in which aspect of internal environment, as discussed in the COSO Enterprise Risk Management Framework?

Integrity and ethical values More test answers on https://studyhippo.com/acc-324-ch-7/

4.20 Enterprise risk management is the responsibility of: a. company management b. the external auditors c. the company’s insurance providers d. all of the above

a. company management More test answers on https://studyhippo.com/ch-4-management-fraud-and-audit-risk/

Enterprise Risk Management is the responsibility of:

Company Management More test answers on https://studyhippo.com/auditing-and-assurance-chapter-4/

Home Page Social Science Sociology Management Enterprise Risk Management

Enterprise Risk Management Flashcards, test questions and answers

Discover flashcards, test exam answers, and assignments to help you learn more about Enterprise Risk Management and other subjects. Don’t miss the chance to use them for more effective college education. Use our database of questions and answers on Enterprise Risk Management and get quick solutions for your test.