Business Process & IT Flashcards by Kimberly Provenzano | Brainscape

Q

5 components of internal control (CRIME)

A

“controls prevent CRIME”

How well did you know this?

1

Not at all

2

3

4

5

Perfectly

Q

COSO model….

A

How well did you know this?

1

Not at all

2

3

4

5

Perfectly