Internal Control Framework Executive Summary Quiz
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Questions and Answers

Which organization commissioned the project for the Integrated Framework Executive Summary in May 2013?

  • Internal Control Commission
  • American Institute of Certified Public Accountants
  • COSO (correct)
  • Committee of Sponsoring Organizations of the Treadway Commission

What is the purpose of COSO as mentioned in the text?

  • To provide comprehensive frameworks for thought leadership
  • To reduce the extent of fraud in organizations
  • To improve organizational performance and oversight
  • All of the above (correct)

Where should inquiries regarding licensing and reprint permissions be directed?

  • [email protected]
  • 888-777-7077
  • Manager, Rights and Permissions, 220 Leigh Farm Rd., Durham, NC 27707
  • American Institute of Certified Public Accountants (correct)

What does the acronym 'COSO' stand for?

<p>Committee of Sponsoring Organizations of the Treadway Commission (A)</p> Signup and view all the answers

What type of guidance does COSO provide, according to the text?

<p>Enterprise risk management guidance (C)</p> Signup and view all the answers

What is the ISBN of the Integrated Framework Executive Summary mentioned in the text?

<p>978-1-93735-239-4 (D)</p> Signup and view all the answers

Who are the sponsors of COSO?

<p>American Accounting Association (AAA) (D)</p> Signup and view all the answers

Who is the COSO Chair?

<p>David L. Landsittel (A)</p> Signup and view all the answers

Who is the Project Lead Partner for PwC in Boston, USA?

<p>Frank J. Martens (A)</p> Signup and view all the answers

Who is the Director in San Diego, USA?

<p>Sallie Jo Perraglia (C)</p> Signup and view all the answers

Who is the Executive Vice President and Chief Internal Audit & Risk Officer at Community Trust Bank?

<p>William D. Schneider Sr. (C)</p> Signup and view all the answers

Who is the Protiviti Managing Director?

<p>Trent Gazzaway (A)</p> Signup and view all the answers

Who is the University of Wisconsin Emeritus Professor of Accounting?

<p>Dr. Larry E. Rittenberg (B)</p> Signup and view all the answers

Who is the Partner at Grant Thornton?

<p>Jennifer Burns (D)</p> Signup and view all the answers

Who is the Chief Risk Officer at The Global Fund to Fight AIDS, Tuberculosis and Malaria?

<p>J. Stephen McNally (C)</p> Signup and view all the answers

Who is the Associate Chief Accountant at Securities and Exchange Commission (Commencing July 2012)?

<p>Harrison E. Greene Jr. (D)</p> Signup and view all the answers

What is the ISBN of the Integrated Framework Executive Summary mentioned in the text?

<p>978-1-93735-239-4 (D)</p> Signup and view all the answers

Where should inquiries regarding licensing and reprint permissions be directed?

<p><a href="mailto:[email protected]">[email protected]</a> (D)</p> Signup and view all the answers

What organization commissioned the project for the Integrated Framework Executive Summary in May 2013?

<p>COSO (C)</p> Signup and view all the answers

Who is the licensing and permissions agent for COSO copyrighted materials?

<p>American Institute of Certified Public Accountants (B)</p> Signup and view all the answers

What is the role of the Committee of Sponsoring Organizations (COSO) as mentioned in the text?

<p>Providing thought leadership through the development of comprehensive frameworks and guidance on internal control, enterprise risk management, and fraud deterrence (A)</p> Signup and view all the answers

What is the role of Steven E. Jameson, a member at large?

<p>The Global Fund to Fight AIDS, Tuberculosis and Malaria Chief Risk Officer (B)</p> Signup and view all the answers

Who is the Engagement Leader in New York, USA?

<p>Miles E.A. Everson (A)</p> Signup and view all the answers

Who is the Chair Emeritus of COSO?

<p>Larry E. Rittenberg (A)</p> Signup and view all the answers

What is the role of David L. Landsittel, one of the COSO Board Members?

<p>Committee of Sponsoring Organizations of the Treadway Commission Board Member (C)</p> Signup and view all the answers

Who is the Director in Paris, France?

<p>Richard F. Chambers (B)</p> Signup and view all the answers

What is the role of Catherine I. Jourdan, one of the PwC—Author Principal Contributors?

<p>Partner San Jose, USA (D)</p> Signup and view all the answers

Who is the Project Lead Director in Florham Park, USA?

<p>Sallie Jo Perraglia (C)</p> Signup and view all the answers

Who is the Finance Director/Controller at AT&T?

<p>Catherine I. Jourdan (D)</p> Signup and view all the answers

Who is the Associate Chief Accountant at Securities and Exchange Commission (Commencing July 2012)?

<p>James Dalkin (D)</p> Signup and view all the answers

Who is the Director of Financial Controls at Pfizer?

<p>William D. Schneider Sr. (B)</p> Signup and view all the answers

Flashcards

What is COSO?

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a group that provides guidance on internal control, enterprise risk management, and fraud deterrence.

What is COSO's purpose?

COSO's purpose is to provide thought leadership in developing frameworks and guidance for internal control, enterprise risk management, and fraud deterrence.

Who is the licensing agent for COSO materials?

The American Institute of Certified Public Accountants (AICPA) is the licensing and permissions agent for COSO copyrighted materials.

Who commissioned the Integrated Framework Executive Summary?

The Integrated Framework Executive Summary was commissioned by COSO in May 2013.

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What is the ISBN of the Integrated Framework Executive Summary?

The ISBN of the Integrated Framework Executive Summary is 978-1-93735-239-4.

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What type of guidance does COSO provide?

COSO provides guidance on enterprise risk management.

Signup and view all the flashcards

Who is David L. Landsittel?

David L. Landsittel is a Board Member of the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

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Who is Frank J. Martens?

Frank J. Martens is the Project Lead Partner for PwC in Boston, USA.

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Who is Sallie Jo Perraglia?

Sallie Jo Perraglia is the Director in San Diego, USA.

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Who is William D. Schneider Sr.?

William D. Schneider Sr. is the Executive Vice President and Chief Internal Audit & Risk Officer at Community Trust Bank.

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Who is Trent Gazzaway?

Trent Gazzaway is a Managing Director at Protiviti.

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Who is Dr. Larry E. Rittenberg?

Dr. Larry E. Rittenberg is an Emeritus Professor of Accounting at the University of Wisconsin.

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Who is Jennifer Burns?

Jennifer Burns is a Partner at Grant Thornton.

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Who is J. Stephen McNally?

J. Stephen McNally is the Chief Risk Officer at The Global Fund to Fight AIDS, Tuberculosis and Malaria.

Signup and view all the flashcards

Who is Harrison E. Greene Jr.?

Harrison E. Greene Jr. is the Associate Chief Accountant at the Securities and Exchange Commission, starting in July 2012.

Signup and view all the flashcards

Who is James Dalkin?

James Dalkin is the Associate Chief Accountant at the Securities and Exchange Commission, starting in July 2012.

Signup and view all the flashcards

Who is Catherine I. Jourdan?

Catherine I. Jourdan is a Partner in San Jose, USA, and also the Finance Director/Controller at AT&T.

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Who is Miles E.A. Everson?

Miles E.A. Everson is the Engagement Leader in New York, USA.

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Who is Larry E. Rittenberg?

Larry E. Rittenberg is the Chair Emeritus of COSO.

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Who is Richard F. Chambers?

Richard F. Chambers is the Director in Paris, France.

Signup and view all the flashcards

Who is Steven E. Jameson?

Steven E. Jameson is a member at large and the Chief Risk Officer at The Global Fund to Fight AIDS, Tuberculosis and Malaria.

Signup and view all the flashcards

Who is Sallie Jo Perraglia?

Sallie Jo Perraglia is the Project Lead Director in Florham Park, USA.

Signup and view all the flashcards

Who is William D. Schneider Sr.?

William D. Schneider Sr. is the Director of Financial Controls at Pfizer, and he is also the Executive Vice President and Chief Internal Audit & Risk Officer at Community Trust Bank.

Signup and view all the flashcards

Where should inquiries regarding licensing and reprint permissions be directed?

The American Institute of Certified Public Accountants (AICPA) handles licensing and reprint permissions for COSO copyrighted materials.

Signup and view all the flashcards

What is the role of the Committee of Sponsoring Organizations (COSO)?

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) aims to provide thought leadership in developing frameworks and guidance for internal control, enterprise risk management, and fraud deterrence.

Signup and view all the flashcards

What is the role of COSO?

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) provides comprehensive frameworks and guidance on internal control, enterprise risk management, and fraud deterrence.

Signup and view all the flashcards

What does 'COSO' stand for?

The acronym 'COSO' stands for Committee of Sponsoring Organizations of the Treadway Commission.

Signup and view all the flashcards

What is the role of Steven E. Jameson, a member at large?

The Global Fund to Fight AIDS, Tuberculosis and Malaria Chief Risk Officer, Steven E. Jameson, is a member at large of COSO.

Signup and view all the flashcards

What is COSO?

The acronym 'COSO' stands for the Committee of Sponsoring Organizations of the Treadway Commission. It serves as a group that provides guidance on internal control, enterprise risk management, and fraud deterrence to organizations by developing comprehensive frameworks.

Signup and view all the flashcards

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