Q: 11
Which of the following is Correct?
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Q: 12
_________ structures tend to evolve in highly formal, centralized organizations where employees are
subject to strict controls and little flexibility in decision making.
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Q: 13
In traditional approach, final report is issued by management and in control selfassessment approach
it is issued by work teams’.
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Q: 14
Performance measures should be comprehensive enough to reach valid conclusions about the
program.
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Q: 15
Corporate governance is the organization’s strategic response to management.
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Q: 16
Risks are accessed on both an inherent and a residual basis and the assessment considers both risk
likelihood impact.
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Q: 17
The risk remaining after management takes action to reduce the impact and likelihood of an adverse
event is called residual risk.
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Q: 18
No policy regarding identification, sale and disposal of obsolete and surplus materials is a fraud
warning sign of Inventory
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Q: 19
The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring
and continues improvement.
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Question 11 of 20 · Page 2 / 2
