Segregation of the accounts payable, disbursement and accounting functions would define a:
Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:
___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
To determine the scope of CSA, specific goals, work groups to be involved, resources needed and potential barriers to success for each CSA project in its which phase?
Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:
Accurate self-assessment is a realistic evaluation of your strengths and limitations.
What has the ability to combine both qualitative and quantitative data in imaginative ways?
Which of the following is NOT the reason why organizations use strategic planning?
Operational risk is the day to day mitigation of safety and health risks of employees performing their jobs.
Risks are accessed on both an inherent and a residual basis and the assessment considers both risk likelihood impact.
What are the four phases of project management related to control self-assessment?
The documented or tangible control tools used by an organization such as policies and procedures are known as:
In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.
The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:
In traditional approach, evaluating risks and controls were done by auditors and in control self-assessment approach it is done by work teams.
Escalation of poor business decisional risk has extensive control response of complex review and can result in:
The process of monitoring the external and internal environment of an organization is commonly referred to as:
In traditional approach, objectives used were of management’s and in control selfassessment approach it is of work teams’.
What refers to shared beliefs, values and behaviors of the members of an organization?
Which of the following is NOT the step in developing the strategic planning process?
What describes the purpose of the organization and how it is organized to meet its goals is called:
The identification and analysis of relevant risks associated with achieving objectives the forming a basis for determining how risks should be managed and controlled is called:
What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?
Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization’s operations and information system?
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TESTED 25 Dec 2024
