Harvard University COSO Framework of Internal Controls Worksheet


Description

The COSO framework of interior controls is practiced amid companies about the earth. The objectives of the COSO framework are closely kindred to its five components. For this week’s disembodiment, gladden sift-canvass these five components of the COSO framework. Be positive to apprehend each components’ contact on each of the COSO framework objectives. What do you feel an testifier would most be unquiet delay during an IT audit? Lastly, sift-canvass suggestions for integrating COSO framework docility into a audience in which you are well-acquainted.