IIA ACCA CIA Challenge Exam IIA-ACCA Question # 87 Topic 9 Discussion

IIA ACCA CIA Challenge Exam IIA-ACCA Question # 87 Topic 9 Discussion

IIA-ACCA Exam Topic 9 Question 87 Discussion:
Question #: 87
Topic #: 9

According to COSO, which of the following describes a principle related to the control environment?


A.

The organization identifies and assesses changes that could significantly impact the system of internal control.


B.

The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.


C.

The organization selects and develops control activities that contribute to the mitigation of risks.


D.

The organization performs evaluations to ascertain whether internal control components are present and functioning.


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