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Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

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Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

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Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

Question: 4

Which of the following is Correct?

  1. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
  2. Take guidelines to analyst conflicts of internal auditing.
  3. Required orientation and continuing education regarding audits.
  4. Assets are safeguards for internal audits.


Answer: A