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NEW QUESTION: 1
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
A. Financial reporting
B. Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimentional model. The dimensions and their components include: Strategic Objectives - includes strategic, operations, reporting, and compliance. Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk assessment, Risk response, Control activities, Information and communication, and monitoring. Organizational Levels - include subsidiary, business unit, division, and entity-level. The COSO ERM framework contains eight risk components: Internal Environment Objective Settings Event Identification Risk Assessment Risk Response Control Activities Information and Communication Monitoring Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
C. Monitoring
D. Control environment
E. Risk assessment
Answer: A
Explanation:
A, and D are incorrect. They are the Internal control components, not the Internal control objectives.
NEW QUESTION: 2
A high-security defense installation recently began utilizing large guard dogs that bark very loudly and excitedly at the slightest provocation. Which of the following types of controls does this BEST describe?
A. Compensating
B. Detective
C. Preventive
Answer: A
NEW QUESTION: 3
What is the maximum number of nodes in a single AVE implementation?
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 4
You are a consultant and set up Dynamics 365 for Finance and Operations for local and multinational companies.
You need to establish policy rules for purchasing.
What policy frameworks should you implement for each scenario? To answer, the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies
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