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