Which of the following is not a component of COSO – ERM? Event Identification External Environment Risk Assessment All of the above
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Which of the following is not a component of COSO – ERM?
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- BestLine Hardware In spring of last year, BestLine Hardware undertook an ambitious program to overhaul their supply chain. In early planning, BestLine predicted that they could save over 25% of their entire supply chain costs by streamlining and optimizing their practices. One of the areas that had the most promise for savings and efficiency was that of order communication and fulfillment. In the existing system, Bestline’s inventory management department triggered a request to the ordering department. The ordering department then created an order and faxed it out to one of their suppliers. The supplier marked down on the fax what could be fulfilled against the order and would fax it back to BestLine for processing. Over time, this fax-based system proved to be inefficient and error-prone. Faxes were often lost or garbled, and hand-written comments could be very difficult to interpret accurately. As a part of their supply-chain efficiency effort, BestLine decided that they would try to…The Ingham Italian Festival would be an example of which type of event? Minor event Major event Hallmark event Mega event None of the aboveWhat is expected value of perfect information (EVPI)? What are the methods available to calculate EVPI?
- Which one of the following situations would lend itself well to event modeling? rev: 09_13_2018_QC_CS-137066 Multiple Choice The product’s sales fluctuate very little throughout the year. The product has many SKUs. The product is subject to scheduled promotions. The product is new.Consistently outperforming the market based on the technical analysis tends to: 1) support the semistrong form of the EMH. 2) not support the semistrong form of the EMH. 3) not support the weak form of the EMH. 4) support the weak form of the EMH.QMSs can be .... Select one: a. voluntarily certified. b. implemented by any type of company listed in Annex I of the standard. c. implemented by any type of company listed in Annex II of the standard.
- For each scenario suggest a control that could be used to reduce the risk. Entering negative values for order quantity in a sales order Selling to a customer with an overdue account Ordering from a non-existent supplier Paying for goods that have not been received Entering an alphanumeric customer ID when the business policy is for numeric customer IDs Misappropriation of goods by receiving staff, who also maintain inventory records Ordering too much of a product 8. You are required to list and explain three advantages of computer-executed control activities compared to manually executed control activities.Which of the following level of operational risks relates to model errors and losses arising from activities such as design and engineering and test procedures? Select one: a. Process Risk b. Technology Risk c. Technical Risk d. People RiskIn this Harvard Business Review (HBR) article entitled, "How to Finance the Scale-Up of Your Company" written by Daniel Isenberg and Daniel Lawton, the authors provide practical ways to ensure your business has sources of financing, especially when scaling-up your business. https://hbr.org/2014/08/how-to-finance-the-scale-up-of-your-company INSTRUCTION: Prepare a Reaction Paper called Reading Reflection Memo (RRM). READING REACTION MEMO FOR THIS ARTICLE: The reading reaction memo after reading the article above should: (a) compare and contrast key points that strike you from the reading(s); (b) evaluate the arguments and evidence on the point(s) you cover, identifying what was insightful, mundane, unclear, incomplete, contradictory, etc.; and (c) conclude with 3-4 questions for class discussion. The reaction memo should not merely summarize the reading(s) you consider, but it should also demonstrate an active engagement with the point(s) you select to focus on, including how it (they)…
- The tasks involved in the verification of an ER model should be mentioned and quickly explained................ is concerned with discovering the root causes of risks in a particular system Select one: a. Hazard assessment b. Safety requirements specification c. Hazard analysis d. Hazard identificationDevelop a spreadsheet for question. Suppose instead that Method A recieved a score of 3 for safety. Would your recommendation change under these circumstances?