IIA-Certification in Control Self-Assessment Set 5

Exhaustive comparison ✘ Benchmarking ✘ Program Evaluation ✘ Timeliness ✔

Program evaluation ✘ Program effectiveness ✘ Program efficiency ✘ Program routine ✔

Production ✘ Performance ✘ Summative ✘ Output ✔

Environment analysis & Report examination ✘ Tools analysis & Contact summary forms ✘ Content analysis & Contact tests ✘ Content analysis & Contact summary forms ✔

Content analysis ✘ Program execution ✘ Formal controls ✘ Integrity investigation ✔

Program conclusion specify all activities and linking the program activities to expected final results. ✘ Program modeling specify all activities and linking the program activities to expected intermediate andultimate results. ✘ Program developing specify all activities and linking the program activities to expected ultimate results. ✘ Program integrity specify all activities and linking the program activities to expected intermediateresults. ✔

Open-ended discussion ✘ Focus groups ✘ Ethnographic analysis ✘ None of the above ✔

Gesture exposures ✘ Focus groups ✘ Expert judgment ✘ Forms analysis ✔

Change ✘ Risk ✘ Cost ✘ Resources ✔

Risk management, probability and cost ✘ Reliability, security, performance ✘ Reliability, security, cost ✘ Reliability, probability, performance ✔