Problem

Terminology. Please match each item on the right with the best item on the left....

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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Solutions For Problems in Chapter 3