Author Question: Once a company's resources are enumerated, the next step is to ________. A) create a protection ... (Read 13 times)

tuffie · **on:** Jul 7, 2018

Once a company's resources are enumerated, the next step is to ________.

A) create a protection plan for each
B) assess the degree to which each is already protected
C) enumerate threats to each
D) classify them according to sensitivity

Question 2

A ________ is a material deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement in the annual or interim financial statements will not be prevented or detected.

A) material control failure
B) material control deficiency
C) critical control deficiency
D) critical control failure