According to principle no 2 a fraud risk assessment is a and process for

According to principle no 2 a fraud risk assessment

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17. According to principle no 2, a fraud risk assessment is a _________ and __________ process foridentifying and assessing fraud risks relevant to the organization. 18. Based on 3rdprinciple of FRM, a fraud control activity is an action established through _________ and__________ that helps ensure that management’s directives to mitigate fraud risks are carried out. 19. Fraud risk governance is an integral component of ________ and __________ 20. “The organization establishes and communicates a FRM Program that demonstrates the expectationsof the board of directors and senior management and their commitment to high integrity and ethical values regarding managing fraud risk.”The statement is part of COSO FRM’s 5 principles and it is principle no CHAPTER 81. Which of the following statements is true?
2.Which of the following is a preventive control? 3.The control procedure designed to restrict what portions of an information system an employee can access and what actions he or she can perform is called_. Authorization4.A weakness that an attacker can take advantage of to either disable or take control of a system is called a(n)_. Vulnerability5.Which of the following is a corrective control designed to fix vulnerabilities? 6.Which of the following is a detective control? 7.Which of the following statements is true?

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