Multiple Choice
According to COSO a(n) ____ is a process,effected by an entity's board of directors,management and other personnel,designed to provide reasonable assurance regarding the achievement of the objectives.
A) internal control
B) external control
C) audit
D) framework
Correct Answer:
Verified
Correct Answer:
Verified
Q91: _ -based access controls assign users a
Q92: The major process steps in the ISO
Q93: Controls that remedy a circumstance or mitigate
Q94: A control requiring that significant tasks be
Q95: Management controls deal with the functions of
Q97: All security models discussed in the text
Q98: One discretionary model is _-based access controls,in
Q99: The _ or Chinese Wall model is
Q100: The original purpose of ISO/IEC 17799 was
Q101: Controls that discourage an incipient incident are