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D. May not have the expertise to adequately audit a specific activity.Question: 40The reliability and integrity of all critical information of an organization, regardless of the media inwhich the information is stored, is the responsibility of.
Question: 41Which of the following factors are included in an entity’s control environment?.
ﻝﻭﺩ ﻥﻳﺗﺎﻧﻘﻟﺍ ﻰﻠﻋ ﺎﻫﻭﻗﻼﺗﺣ ﺎﻫﻭﺟﺎﺗﺣﺗ ﻲﻠﻟﺍ ﻪﻠﺋﺳﻻﺍﻭ ﺏﺗﻛﻟﺍ ﻝﻛQuestion: 42Which of the following is the control component that reflects the attitude and actions of the boardand management regarding the significance of control within the organization?
ﻝﻭﺩ ﻥﻳﺗﺎﻧﻘﻟﺍ ﻰﻠﻋ ﺎﻫﻭﻗﻼﺗﺣ ﺎﻫﻭﺟﺎﺗﺣﺗ ﻲﻠﻟﺍ ﻪﻠﺋﺳﻻﺍﻭ ﺏﺗﻛﻟﺍ ﻝﻛAnswer (C) iscorrect.According to the COSO model for internal control, the control environment reflects the attitude andactions of the board and management regarding the significance of control within the organization.D. Monitoring.

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