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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. Risk assessment
B. Monitoring
C. Financial reporting
D. Control environment
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional 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.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.

NEW QUESTION: 2
Two fabric interconnects fail during a Cisco UCS firmware upgrade. Drag and drop the recovery steps from the left into the correct order on the right.

Answer:
Explanation:

NEW QUESTION: 3
When HP develops a server at a lower price point, HP does not eliminate intelligence, automation,
and differentiation. What opportunity does this create for you with your customers'?
A. The customers can place their servers in a wide variety of locations
B. The customers can connect their servers to a wider variety of peripherals
C. Rack hardware can be added to deals at a competitive price
D. The same variety of services that would be sold with more expensive services can also be recommended
Answer: D

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