第 23 号 Follow-up on the implementation status of the recommendation by assurance personnel is known as

第 24 号 Which one of these is most associated with a “measure of how well we are addressing opportunities”

NO.25 Reasonable assurance is a…

NO.26 What level of assurance is required for an assessment?

NO.27 How would the following test be classified?
The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

NO.28 Which of these is defined as “externally directing, controlling and evaluating an entity, process or resource”

NO.29 When inspecting information, the Content Criteria provides a guide to evaluating which of these

NO.30 It is important to write the Assessment Report without the help of personnel who conduct the work being assessed

第 31 号 Which of the following is defined as “a measure of the degree to which obligations and requirements are addressed”

第 32 号 Which one of these is most associated with a “measure of how well we are meeting obligations”

NO.33 Follow up should be restricted to the recommendations and action plan

NO.34 During Assessment Planning, it is important to conduct a complete risk assessment and conduct detailed testing to understand inherent risks and control risk.

第 35 号 If follow-up discovers that actions and controls haven’t been implemented, immediately escalate to the board

第 36 号 What are the dimensions of TOTAL Performance?

NO.37 Producing Value and Protecting Value are trade-offs. You CANNOT do both at the same time. *

第 38 号 How would the following test be classified?
The Assurance Provider inspects the use of a RACI template in the field to see how it is being used.

第 39 号 Being “effective” is best defined as

NO.40 The parameters of an Assessment include

第 41 号 The key steps in the Assessment Process are