Coso model Guides d'étude, Notes de cours & Résumés
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Bestuurlijke informatieverzorging BIV
- Resume • 85 pages • 2023
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De samenvatting is per typologie opgebouwd met daarin de risico's en de beheersingsmaatregelen. Ook worden overige begrippen en modellen uitgelegd,
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Samenvatting Algemene Grondslagen Starreveld H1 t/m H3, H5 t/m H7
- Resume • 64 pages • 2023
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Uitgebreide en duidelijke samenvatting van de Hoofdstukken 1 t/m 3 en 5 t/m 7 van het boek Algemene Grondslagen Starreveld. Hierin wordt o.a. uitleg geven over de opbouw van het COCO model. De preventieve en repressieve interne controle maatregelen en over de Efficiëntie en effectiviteit van operationele processen. Daarnaast vind je ook informatie over het model van Simons plus wat bestuurlijke informatieverzorging is.
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Voorbereiding en theorie OAT januari 2024
- Cas • 34 pages • 2024 Très apprécié
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Deze voorbereiding heb ik gebruikt voor de OAT januari 2024, deze heeft mij zodanig voorbereid dat ik hiermee een 7,5 kon halen. De belangrijkste onderwerpen worden besproken en de manier om een aantal vragen die zeker in de OAT komen te tackelen.
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ACCA – SBL PRACTICE TESTS| 370 QUESTIONS| WITH COMPLETE SOLUTIONS
- Examen • 123 pages • 2023
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What structure for Ethical considerations? correct answer: Tucker's 5 Questions 
 
What structure for deciding strategy on public sector projects correct answer: Public Sector Portfolio Matrix 
 
ACCA - 5 Skills? correct answer: Commercial Acumen 
-Judgement 
- Awareness 
 
Analysis 
-Investigate 
-Enquire 
-Consider 
 
Communication 
-Inform 
-Persuade 
-Clarify 
 
Evaluation 
-Assess 
-Estimate 
-Appraise 
 
Scepticim 
-Probe 
-Question 
-Challange 
 
What model for environmental? correct ...
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ACCA SBL 2023-2024 Exam Questions with Correct Answers
- Examen • 78 pages • 2023
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ACCA SBL Exam Questions with Correct Answers 
What structure for Ethical considerations? - Answer-Tucker's 5 Questions 
 
What structure for deciding strategy on public sector projects - Answer-Public Sector Portfolio Matrix 
 
ACCA - 5 Skills? - Answer-Commercial Acumen 
-Judgement 
- Awareness 
 
Analysis 
-Investigate 
-Enquire 
-Consider 
 
Communication 
-Inform 
-Persuade 
-Clarify 
 
Evaluation 
-Assess 
-Estimate 
-Appraise 
 
Scepticim 
-Probe 
-Question 
-Challange 
 
What model for...
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ACCA SBL Test Bank 2023-2024 Exam Questions with Complete Solutions
- Examen • 79 pages • 2023
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ACCA SBL Test Bank 2023-2024 Exam Questions with Complete Solutions 
What structure for Ethical considerations? - ANSWER Tucker's 5 Questions 
 
What structure for deciding strategy on public sector projects - ANSWER Public Sector Portfolio Matrix 
 
ACCA - 5 Skills? - ANSWER Commercial Acumen 
-Judgement 
- Awareness 
 
Analysis 
-Investigate 
-Enquire 
-Consider 
 
Communication 
-Inform 
-Persuade 
-Clarify 
 
Evaluation 
-Assess 
-Estimate 
-Appraise 
 
Scepticim...
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CFE Exam Coach Q&A 2023
- Examen • 174 pages • 2023
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In response to a risk identified during a fraud risk assessment, management decides to eliminate an asset or discontinue an activity because the control measures required to protect the organization against the identified threat are too expensive. This response is known as: 
 
a. Mitigating the risk 
b. Avoiding the risk 
c. Assuming the risk 
d. Transferring the risk - Answer- When responding to the organization's residual fraud risks, management may decide to avoid a risk by eliminating an as...
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WGU C954 Information Technology Management Latest Update Rated A
- Examen • 24 pages • 2023
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WGU C954 Information Technology 
Management Latest Update Rated A 
Explain the cultural challenges facing global businesses. 
Differences in languages, cultural interests, religions, customs, social attitudes, and political 
philosophies 
Explain the political challenges facing global businesses. 
Numerous rules and regulations surrounding data transfers across national boundaries 
Explain the geoeconomic challenges facing global businesses. 
Effects of geography on the economic realities of int...
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MIS 416 Exam 2 Final 2023 (100% Correct Answers)
- Examen • 28 pages • 2023
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What is the first step in applying the RMF? correct answers Categorize the information system and the information processed 
 
All of the following are risk treatments in different frameworks except? correct answers Ignore 
 
Which of the following is NOT one of the components of the COSO framework? correct answers Meeting stakeholder needs 
 
Which of the following is a generic blueprint offered by a service organization which must be flexible, scalable, robust, and detailed? correct answers se...
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WGU D215 Audit Final Exam Correct 100%
- Examen • 5 pages • 2023
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What services are defined as independent professional services that improve the quality of information, or its context, for decision makers? - ANSWER assurance services 
 
The purpose of audit services is to provide ________. - ANSWER financial statement users with an opinion as to the fair presentation of the financial reporting 
 
Public companies, or issuers, in the U.S. are ________. - ANSWER required by the federal government to have annual financial statement audits 
 
Which of the followi...