Question: 1
Which one of the three primary types of CSA programs allows for internal auditor involvement to synthesize this analysis with other information to enhance the understanding about controls and to share the knowledge?
Question: 2
Which forms of control self-assessment assume that managers and members of work teams possess an understanding of risk and control concepts and use those concepts in communications?
Question: 3
In most programs, the internal auditing's investment in the organization's CSA efforts is how large?
i. Internal audit sponsors, designs, implements, and in effect owns the process; conducts the training; supplies the facilitators, scribes, and reporters; and orchestrates the participation of management and work teams.
ii. Internal audit serves as an interested party and consultant to the whole process and as ultimate verifier of evaluations produced by the teams.
Question: 4
Control self-assessment (BA) is a method for examining and evaluating the organization's system of control, which includes
Question: 5
Which type of format of facilitated team workshops focus on the best way to accomplish the goals of the organization?