Exam4Training

As part of the COSO Internal Control Framework segregation of duties and documentation areincluded in which of the components of the COSO model below?

As part of the COSO Internal Control Framework segregation of duties and documentation areincluded in which of the components of the COSO model below?
A . Operating environment
B. Risk assessment
C. Control activities
D. Information and communication

Answer: C

Exit mobile version