The external environment is a system of integrated elements--people, structures, processes, and procedures--acting together to provide reasonable assurance that an organization achieves both its operations system and its information system goals.
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Q6: Establishing a viable internal control system is
Q7: Risk assessment is the entity's identification and
Q7: A fraud is a deliberate act or
Q11: Monitoring is a process that assesses the
Q12: Risks are those events that could have
Q13: Under the Sarbanes Oxley Act of 2002,
Q14: Under the Sarbanes Oxley Act of 2002,
Q15: Expected gross risk is a function of
Q17: External directives are the policies and procedures
Q18: Management's legal responsibility to prevent fraud and
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