What is key for evaluating internal controls such as human resources, logistics, information technology, risk, legal, marketing and sales, operations, financial functions, procurement, and reporting?
A) CoBIT Information Systems Audit and Control Association
B) Information Technology Infrastructure Library
C) Committee of Sponsoring Organizations
D) Capability Maturity Model Integration Method

Question

Quizplus · Accepted Answer

The Committee of Sponsoring Organizations (COSO) framework is key for evaluating internal controls across various functions such as human resources, logistics, information technology, risk, legal, marketing and sales, operations, financial functions, procurement, and reporting. It provides a comprehensive model for organizations to assess and enhance their internal control systems.

What Is Key for Evaluating Internal Controls Such as Human