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Viewing questions 41-50 out of questions
Questions # 41:

Change in moral environment says:

Options:
A.

require modifications of training policies or personnel rules

B.

change or increase areas of emphasis

C.

tightens controls and performance measures

D.

obtains and responds to feedback from external parties

Questions # 42:

Regression analysis is conducted by developing an estimating equation that describes the relationship between the dependent and independent variable.

Options:
A.

True

B.

False

Questions # 43:

Which of the following is correct?

Options:
A.

A system of design includes the activities that help ensure that management’s strategies and directives are carried out.

B.

A system of process the activities that help ensure that management’s strategies and directives are carried out.

C.

A system of control includes the activities that help ensure that management’s strategies and directives are carried out.

D.

A system of change includes the activities that help ensure that management’s strategies and directives are carried out.

Questions # 44:

The four domains of emotional intelligence includes; Self-awareness, Self-management, Social awareness and:

Options:
A.

Organizational awareness

B.

Social skill

C.

Achievement Orientation

D.

Initiative

Questions # 45:

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

Options:
A.

Risk occurrence

B.

Risk mitigation

C.

Severity of consequences

D.

Timing of risk and duration of its consequence

Questions # 46:

Which auditors provide varying degrees of assurance about the state of effectiveness of the risk management and control processes of the organization?

Options:
A.

Senior management

B.

Operating managers

C.

Internal & External

D.

Organizational

Questions # 47:

Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:

Options:
A.

Governance

B.

Activity Approval

C.

Communication

D.

Evaluation

Questions # 48:

Which of the following is correct?

Options:
A.

In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

B.

In process-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

C.

In control-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

D.

In risk-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

Questions # 49:

Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?

Options:
A.

Implementation

B.

Follow-up

C.

Reporting

D.

Analyzing

Questions # 50:

_____________ define specific organizational goals and should be reasonably obtainable and contain execution strategies.

Options:
A.

Operating objectives

B.

Resourcing objectives

C.

Organizational objectives

D.

Executable objectives

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Viewing questions 41-50 out of questions