Consider the following partially completed risk/control matrix as you answer the questions: Assume the risk/control matrix is organized like the one presented in the chapter.Column A is most closely related to the ___ part of the COSO framework.
A)first
B)second
C)fourth
D)last

Question

Consider the following partially completed risk/control matrix as you answer the questions:  Assume the risk/control matrix is organized like the one presented in the chapter.Column A is most closely related to the ___ part of the COSO framework.
A)first 
B)second 
C)fourth 
D)last

Quizplus · Accepted Answer

Column A of the risk/control matrix is most closely related to the "objectives" component of the COSO framework, which is the second component. It relates to identifying and defining the objectives of the organization.

Consider the Following Partially Completed Risk/control Matrix as You Answer