Rauol Is a Receptionist for the South American Paper Company,which

question 89

Multiple Choice

Rauol is a receptionist for The South American Paper Company,which has strict corporate policies on appropriate use of corporate resources.The first week of March,Rauol saw Jim (the branch manager) putting printer paper and toner into his briefcase on his way out the door.This situation best reflects a weakness in which aspect of internal environment,as discussed in the COSO Enterprise Risk Management Framework?

• A) integrity and ethical values
• B) risk management philosophy
• C) restrict access to assets
• D) methods of assigning authority and responsibility

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Definitions:

Limit Switch

An electromechanical device used to detect the presence or absence of an object when it reaches a designated point.

Pressure Switch

A switch activated at a specified pressure.

Hardwired Relay Control

A control system that uses physical electrical connections and relays for controlling machinery or processes.

Energized

Describes an electrical circuit or component that is active and under power, thereby capable of performing its intended function.