Free Cram & Latest Exams Dumps

QUESTION 26
Producing Value and Protecting Value are trade-offs. You CANNOT do both at the same time. *

QUESTION 27
Which one of these is most associated with a “measure of how well we are meeting obligations”

QUESTION 28
Assessments should be selected based on

QUESTION 29
Which of the following is defined as “a measure of the desirable effect of uncertainty on objectives?

QUESTION 30
When planning an Assessment, it is important to

QUESTION 31
During Assessment Planning, it is important to conduct a complete risk assessment and conduct detailed testing to understand inherent risks and control risk.

QUESTION 32
The key steps in the Assessment Process are

QUESTION 33
What are the common attributes of an assurance professional?

QUESTION 34
Which disciplines are integrated into GRC?

QUESTION 35
The two kinds of PROACTIVE controls are

QUESTION 36
The parameters of an Assessment include

QUESTION 37
When performing an Assessment, it is important to NEVER change the execution plan

QUESTION 38
What is the BEST sequence of testing

QUESTION 39
Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

QUESTION 40
To evaluate operating effectiveness

QUESTION 41
If follow-up discovers that actions and controls haven’t been implemented, immediately escalate to the board

QUESTION 42
A QUALIFIED assurance opinion or statement is

QUESTION 43
When should Assessment Notification be announced?

QUESTION 44
Which of these is defined as “externally directing, controlling and evaluating an entity, process or resource”