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</p> Signup and view all the answers

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

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

    Who are the sponsors of COSO?

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

    Who is the COSO Chair?

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

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

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

    Who is the Director in San Diego, USA?

    <p>Sallie Jo Perraglia</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.</p> Signup and view all the answers

    Who is the Protiviti Managing Director?

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

    Who is the University of Wisconsin Emeritus Professor of Accounting?

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

    Who is the Partner at Grant Thornton?

    <p>Jennifer Burns</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</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.</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</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></p> Signup and view all the answers

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

    <p>COSO</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</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</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</p> Signup and view all the answers

    Who is the Engagement Leader in New York, USA?

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

    Who is the Chair Emeritus of COSO?

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

    Who is the Director in Paris, France?

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

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

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

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

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

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

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

    Who is the Director of Financial Controls at Pfizer?

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

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