Question: 1
Of the three primary forms of CSA programs, which one is designed to gather information from work teams representing different levels in the business unit or function?
Question: 2
Which group is charged with overseeing the establishment, administration, and evaluation of the processes of risk management and control?
Question: 3
Control self-assessment is a process that involves employees in assessing the adequacy of controls and identifying opportunities for improvement within an organization. Which of the following are reasons to involve employees in this process?
i. Employees become more motivated to do their jobs right.
ii. Employees are objective about their jobs.
iii. Employees can provide an independent assessment of internal controls.
IV. Managers want feedback from their employees.
Question: 4
Which outcome can be derived from self-assessment methodologies?
Question: 5
Which type of team workshop format begins by listing all possible barriers, obstacles, threats, and exposures that might prevent achieving an objective?
