Control environment is
A) The attitude,emphasis and awareness of an organisation's management towards internal control and its operation within the organisation.
B) The attitude,emphasis and awareness of the government towards internal control and operations within organisations.
C) The attitude,emphasis and awareness of the legislative entities towards internal control and operations within organisations.
D) The attitude,emphasis and awareness of the society towards internal control and operations within organisations.
Correct Answer:
Verified
Q26: The focus of the plan and organise
Q27: Into which stage would providing backup and
Q28: Which of the following best sums up
Q29: Based on the COSO definition of internal
Q30: Which of the following is a concern
Q32: COBIT offers control objectives and guidance that
Q33: The effectiveness of internal control systems is
Q34: Risk assessment is:
A)the process of scanning the
Q35: Major IT stages outline by the COBIT
Q36: ERM stands for:
A)Enterprise Resource Management
B)Enterprise Risk Management
C)Enterprise
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