Matching
Match the following elements of internal control:
Premises:
Control Procedures
Monitoring
Control Environment
Information and Communication
Risk Assessment
Responses:
overall attitude of management and employees
identify, analyze and assess likeliness of vulnerabilities
provides reasonable assurance that business goals will be achieved
used to locate weaknesses and improve controls
used by management for guiding operations and ensuring compliance with requirements
Correct Answer:
Premises:
Responses:
Control Procedures
Monitoring
Control Environment
Information and Communication
Risk Assessment
Premises:
Control Procedures
Monitoring
Control Environment
Information and Communication
Risk Assessment
Responses:
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