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Guia para IIA Certified Professional Environmental Auditor

Quiz IIA Certified Professional Environmental Auditor

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/ 10

Questionário

1/10
Legislation may address environmental problems in which of the following ways:
Selecione a resposta
1 resposta correta
A.
Monitoring to ensure compliance
B.
Regulation of conduct
C.
Prohibition of activities
D.
Answers 1 and 2 only

Questionário

2/10
Section 3 of the General Principles Guideline (14010) requires that “the audit should only be
undertaken if, after consultation with the client, it is the lead auditor’s opinion that:”
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1 resposta correta
A.
There are adequate resources to support the audit process
B.
There is adequate time to support the audit process
C.
There are at least 10 members of audit team to support the audit process
D.
None of these

Questionário

3/10
Audit programs are typically designed to meet one or more of the following objectives Except:
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1 resposta correta
A.
Assuring compliance with regulations
B.
Determining liabilities
C.
Tracking and removing of compliance costs
D.
Increasing environmental awareness

Questionário

4/10
An audit program is first and foremost a verification program. It is not meant to replace existing
environmental management systems at the corporate (e.g., regulatory updating), division (e.g.,
capital planning for pollution control expenditures) or plant (e.g., NPDES discharge monitoring)
levels. Indeed, the program should be designed to verify that these environmental management
systems do, in fact, exist and are in use. However, these benefits of audit can be offset by some real
and potential costs including:
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2 respostas corretas
A.
Temporary disruption of plant operations
B.
Increased liability where one is unable to respond to audit recommendations involving significant
capital expenditures
C.
The commitment of committees to run the program
D.
Decreased ammunition for regulators

Questionário

5/10
An auditing program is also one of many tools needed to develop and maintain an effective
environmental management program. But identification of the deficiencies in compliance and
management is only the first step. An organization must be willing to correct violations and other
deficiencies and root causes in order to achieve improved results. If an organization is unwilling to
act upon the discovered deficiencies, the audits may become:
Selecione a resposta
1 resposta correta
A.
A source of damaging evidence of assets
B.
A source of damaging evidence of liability
C.
A secure insurance at reasonable cost
D.
All of these

Questionário

6/10
An audit program is first and foremost a verification program. It is not meant to replace existing
environmental management systems at the corporate (e.g., regulatory updating), division (e.g.,
capital planning for pollution control expenditures) or plant (e.g., NPDES discharge monitoring)
levels. Indeed, the program should be designed to verify that these environmental management
systems do, in fact, exist and are in use. On the positive side, audits can result in a number of
significant benefits, including:
Selecione a resposta
2 respostas corretas
A.
Improved information collection
B.
Better public image with the community and regulators
C.
More fines and suits
D.
Improved information transfer

Questionário

7/10
Environmental auditing has been developed for sound business reasons, particularly as a means:
Selecione a resposta
1 resposta correta
A.
To help manage resources control affirmatively over time instead of reacting to crises
B.
To help manage population control affirmatively over time instead of reacting to crises
C.
To help manage pollution control affirmatively over time instead of reacting to crises
D.
To help manage fuel shortage control affirmatively over time instead of reacting to crises

Questionário

8/10
An effective environmental auditing system will likely include all of the following general elements
Except:
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1 resposta correta
A.
Implicit top management support for environmental auditing and commitment to followup on
audit findings
B.
Adequate team staffing and auditor training
C.
A process that collects, analyzes, interprets and documents information sufficient to achieve audit
objectives
D.
An environmental auditing function independent of audited activities.

Questionário

9/10
A CMS under the policy is defined as an “entity’s documented systematic efforts, appropriate to the
size and nature of its business, to prevent, detect and correct violations” through the following CMS
criteria:
Selecione a resposta
2 respostas corretas
A.
Documentation of policies, standards, and procedures that identify how employees and agents are
to meet regulatory requirements
B.
Assignment of responsibility to oversee conformance with these policies, standards, and
procedures
C.
Training to communicate the previous year policies
D.
Employee incentives to perform in accordance with the compliance policies, standards, and
procedures

Questionário

10/10
It is also significant that the U.S. EPA may require, as a condition for penalty mitigation, that a
description of an entity’s CMS be made:
Selecione a resposta
1 resposta correta
A.
Publicly available
B.
Privately available
C.
Internationally available
D.
None of these
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Informações sobre o quiz:

  • Nome do teste:IIA Certified Professional Environmental Auditor
  • Número total de perguntas:81
  • Número de perguntas para o teste:50
  • Passagem de passagem:80%

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