IIA-Certification in Control Self-Assessment Set 7

What has the ability to combine both qualitative and quantitative data in imaginative ways?

Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks in terms of control.

A process for gathering information, without detailed verification, on the activity being examined is called:

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

Which of the following is NOT the technique for risk management?

A technique to partner with another organization willing to assume a portion of the risk for some reward is called:

Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:

Purchase insurance coverage when:

To provide management with information to mitigate the negative consequences associated with accomplishing the organization's objectives is the:

Which of the following is NOT the dimension of both risks and their consequences?