student help-book for commerce aspirants
CA Intermediate
Paper 7:
Enterprise Information System and Strategic Management
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Test your preparation
Question1:
In an organization, effective risk management involves the identification of high-level risk exposures and their analysis. Discuss all the risk management strategies out of which senior management of an organization may choose to adopt any of the risk management strategies based on the analysis of risks.
Question2:
ABC Company is having InteInternal Control System that provides it reasonable assurance about the achievement of ABC’s objectives regarding reliability of financial reporting, effectiveness and efficiency of operations. However, the company is not able to achieve its objectives. Write the limitations of the Internal Control System that hinder the success of ABC Company.