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Detail Form
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1.
Which of the following is Correct?
2.
The delegation of authority is not well appropriate in relation to the assignment of responsibility.
3.
Employees are provided a proper amount of supervision in:
4.
___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
5.
What flow from and are linked with the organization's entity wide objectives and strategic plans?
6.
After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:
7.
Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.
8.
Which of the following is Correct?
9.
The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:
10.
________ are the targets or goals that an organization to needs to achieve in order to fulfill its purpose as articulated in its mission, mission and value statements.
Correct Answer: Objectives
Section: (none)
Explanation
Explanation/Reference:A methodology that can be used by managers and internal auditors to assess the adequacy of an organization's risk management and control processes is called:
Correct Answer: Objectives
Section: (none)
Explanation
Explanation/Reference:A methodology that can be used by managers and internal auditors to assess the adequacy of an organization's risk management and control processes is called: