Multiple Choice
The major reasons for exercising control of the organization's business processes include:
A) to provide reasonable assurance that the goals of the business are being achieved
B) to mitigate risks of fraud and other intentional and unintentional acts
C) to provide reasonable assurance that the company is in compliance with applicable legal and regulatory obligations
D) all of the above
Correct Answer:

Verified
Correct Answer:
Verified
Q92: COSO's _ are the policies and procedures
Q93: The section of Sarbanes Oxley that provides
Q94: A programming error causes the sale of
Q95: place the capital letter of the source
Q96: _ is a deliberate act or untruth
Q98: Approvals, authorizations, verifications, reconciliations, reviews of operating
Q99: The control goal of ensure _ provides
Q100: A computer abuse technique called _ involves
Q101: As described in COSO, elements of a
Q102: COSO's _ sets the tone of the