Coso model Samenvattingen, Aantekeningen en Examens

De samenvatting is per typologie opgebouwd met daarin de risico's en de beheersingsmaatregelen. Ook worden overige begrippen en modellen uitgelegd,

Uitgebreide en duidelijke samenvatting van de Hoofdstukken 1 t/m 3 en 5 t/m 7 van het boek Algemene Grondslagen Starreveld. Hierin wordt o.a. uitleg geven over de opbouw van het COCO model. De preventieve en repressieve interne controle maatregelen en over de Efficiëntie en effectiviteit van operationele processen. Daarnaast vind je ook informatie over het model van Simons plus wat bestuurlijke informatieverzorging is.

What structure for Ethical considerations? correct answer: Tucker's 5 Questions What structure for deciding strategy on public sector projects correct answer: Public Sector Portfolio Matrix ACCA - 5 Skills? correct answer: Commercial Acumen -Judgement - Awareness Analysis -Investigate -Enquire -Consider Communication -Inform -Persuade -Clarify Evaluation -Assess -Estimate -Appraise Scepticim -Probe -Question -Challange What model for environmental? correct ...

ACCA SBL Exam Questions with Correct Answers What structure for Ethical considerations? - Answer-Tucker's 5 Questions What structure for deciding strategy on public sector projects - Answer-Public Sector Portfolio Matrix ACCA - 5 Skills? - Answer-Commercial Acumen -Judgement - Awareness Analysis -Investigate -Enquire -Consider Communication -Inform -Persuade -Clarify Evaluation -Assess -Estimate -Appraise Scepticim -Probe -Question -Challange What model for...

ACCA SBL Test Bank 2023-2024 Exam Questions with Complete Solutions What structure for Ethical considerations? - ANSWER Tucker's 5 Questions What structure for deciding strategy on public sector projects - ANSWER Public Sector Portfolio Matrix ACCA - 5 Skills? - ANSWER Commercial Acumen -Judgement - Awareness Analysis -Investigate -Enquire -Consider Communication -Inform -Persuade -Clarify Evaluation -Assess -Estimate -Appraise Scepticim...

In response to a risk identified during a fraud risk assessment, management decides to eliminate an asset or discontinue an activity because the control measures required to protect the organization against the identified threat are too expensive. This response is known as: a. Mitigating the risk b. Avoiding the risk c. Assuming the risk d. Transferring the risk - Answer- When responding to the organization's residual fraud risks, management may decide to avoid a risk by eliminating an as...

Deze voorbereiding heb ik gebruikt voor de OAT januari 2024, deze heeft mij zodanig voorbereid dat ik hiermee een 7,5 kon halen. De belangrijkste onderwerpen worden besproken en de manier om een aantal vragen die zeker in de OAT komen te tackelen.

What is the first step in applying the RMF? correct answers Categorize the information system and the information processed All of the following are risk treatments in different frameworks except? correct answers Ignore Which of the following is NOT one of the components of the COSO framework? correct answers Meeting stakeholder needs Which of the following is a generic blueprint offered by a service organization which must be flexible, scalable, robust, and detailed? correct answers se...

WGU C954 Information Technology Management Latest Update Rated A Explain the cultural challenges facing global businesses. Differences in languages, cultural interests, religions, customs, social attitudes, and political philosophies Explain the political challenges facing global businesses. Numerous rules and regulations surrounding data transfers across national boundaries Explain the geoeconomic challenges facing global businesses. Effects of geography on the economic realities of int...

What services are defined as independent professional services that improve the quality of information, or its context, for decision makers? - ANSWER assurance services The purpose of audit services is to provide ________. - ANSWER financial statement users with an opinion as to the fair presentation of the financial reporting Public companies, or issuers, in the U.S. are ________. - ANSWER required by the federal government to have annual financial statement audits Which of the followi...