Please match each item on the right with the best item on the left.
1. Business strategy risk
2. Foreign Corrupt Practices Act
3. General controls
4. Legal and regulatory
5. Liquidity
6. Reasonable assurance
7. Sarbanes-Oxley Act
8. Separation of duties
9. Systems
10. COSO
a. 1977 legislation
b. 2002 legislation
c. Apply to a broad range of IT applications
d. Internal control example
e. A group that offers advice about internal control and enterprise risk management
f. Organizational risk example
g. Poor decision making related to market competition
h. Strategic risk category
i. Type of financial risk
j. What internal controls provide

  • CreatedAugust 06, 2015
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