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Author Question: Which of the following is one of the areas in which controls are assessed by auditors using the COSO ... (Read 156 times)

dalyningkenk

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on: Jul 7, 2018
Which of the following is one of the areas in which controls are assessed by auditors using the COSO framework?
 
  A) Risk Assessment
  B) monitoring
  C) Control Environment.
  D) all of the above

Question 2

Which of the following activities is not part of the installation step of the SDLC for a purchased package?
 
  A) installation planning
  B) data cleanup
  C) acceptance testing
  D) user Training


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ktidd

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Reply #1 on: Jul 7, 2018
Answer to Question 1

D

Answer to Question 2

C


dalyningkenk

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Reply 2 on: Jul 7, 2018
Thanks for the timely response, appreciate it

kilada

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Reply 3 on: Yesterday
Excellent

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