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Guide for Certification in Control Self-Assessment

Quiz Certification in Control Self-Assessment

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/ 10

Quiz

1/10
Fill in the Blanks
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.
Select the answer
1 correct answer
Option O,b,j,e,c,t,i,v,e,s are correct.

Quiz

2/10
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:
Select the answer
1 correct answer
A.
Control self-assessment
B.
Control certifications
C.
Managerial control
D.
Risk control

Quiz

3/10
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?
Select the answer
1 correct answer
A.
Identifying risk factors and significant exposures.
B.
Accessing the control processes that do not mitigate or manage those risks.
C.
Developing action plans to reduce risks to acceptable levels.
D.
Determining the likelihood of, or assisting in, the achievement of business objectives.

Quiz

4/10
The purpose of Control self-assessment is:
Select the answer
1 correct answer
A.
to make analysis through interviews
B.
to find report issued by auditors
C.
through which internal control effectiveness is examined and assessed
D.
to focus on policies and procedures that are strategy compliance

Quiz

5/10
Which of the following is Correct?
Select the answer
1 correct answer
A.
Internal auditing is an independent, objective assurance and consulting activity designed to add
value and improve an organization’s operations.
B.
Take guidelines to analyst conflicts of internal auditing.
C.
Required orientation and continuing education regarding audits.
D.
Assets are safeguards for internal audits.

Quiz

6/10
Principles relevant to profession of internal auditing and rules of conduct that describe their
behaviors are the components of:
Select the answer
1 correct answer
A.
Auditing Reviews
B.
Internal Auditing Profession
C.
Auditing Standards
D.
Institute of Internal Auditors

Quiz

7/10
Internal auditors have which following four principles to uphold and apply.
Select the answer
1 correct answer
A.
Integrity, Objectivity, Control and Confidentiality
B.
Integrity, Objectivity, Confidentiality and Competency
C.
Reliability, Objectivity, Timeliness and Competency
D.
Integrity, Objectivity, Discretion and Expertise

Quiz

8/10
When internal auditors establishes trust and thus provides the basis for reliance on their judgment,
this refers to:
Select the answer
1 correct answer
A.
Veracity
B.
Authenticity
C.
Integrity
D.
Accuracy

Quiz

9/10
Competency refers to:
Select the answer
1 correct answer
A.
External auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
B.
Internal auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
C.
Reduce or prevent manufacturing defects
D.
Provide information about the process capability and maturity with standards.

Quiz

10/10
Which of the following is NOT the rule of integrity?
Select the answer
1 correct answer
A.
Perform duty with honesty and responsibility.
B.
Observe law and make disclosures expected by law.
C.
Knowingly engage in acts that are discreditable to the organization.
D.
Respect to and contribute to the legitimate objectives of the organization.
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Info quiz:

  • Quiz name:Certification in Control Self-Assessment
  • Total number of questions:270
  • Number of questions for the test:50
  • Pass score:80%

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