A.Compliance department.

B.Internal audit department.

C.Credit department.

D.Purchasing department.

A.Assess the amount of risk an organization can accept while pursuing its objectives.

B.Assess the likelihood and/or impact of risk on the achievement of organizational objectives.

C.Assess alternative strategies to reduce or eliminate major risks.

D.Assess the actions necessary to reduce the likelihood and/or impact of risk to tolerable levels.

A.Control environment.

B.Risk assessment.

C.Monitoring.

D.Control activities.

A.Invoices are not being mailed to customers.

B.Employees are submitting fraudulent expense reports.

C.An employee is tampering with customer checks.

D.The customer service department is not forwarding complaints to the accounts receivable department.

A.Corruption.

B.Bribery.

C.Misappropriation of assets.

D.Fraudulent statements.