ACFE Exam CFE-Fraud-Prevention-and-Deterrence Topic 2 Question 62 Discussion

Actual exam question for ACFE's CFE-Fraud-Prevention-and-Deterrence exam

Question #: 62
Topic #: 2

[All CFE-Fraud-Prevention-and-Deterrence Questions]

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) defines____________ as "a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting, and compliance."

ACorporate compliance

BFraud risk management

CRisk assessment

DInternal control

Show Suggested Answer

Suggested Answer: B

by Carmelina at Feb 25, 2023, 03:30 PM

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Rosalyn

2 days ago

D) Internal control seems like the correct answer. COSO's definition aligns with the concept of internal control.

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Velda

11 days ago

I'm not sure, but I think it's between C) Risk assessment and D) Internal control.

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Tran

12 days ago

I agree with In, internal control makes sense for ensuring objectives are achieved.

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In

19 days ago

I think the answer is D) Internal control.

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