You will almost certainly see multiple-choice questions or an essay requiring you to apply the five components of COSO to a business scenario.
Ensuring data flows correctly. Monitoring: Constant oversight of the system. 2. Internal Auditing cma part 1 volume 2 sections d e
Controls that apply to the entire IT environment (e.g., passwords, firewalls). You will almost certainly see multiple-choice questions or
How a company recovers after a system failure or data loss. 4. Fraud and Ethics and Compliance (GRC)
While Section D focuses on efficiency, Section E focuses on security and compliance. In an era of high-profile data breaches and corporate fraud, this section is more relevant than ever. 1. Governance, Risk, and Compliance (GRC)