In traditional approach, objectives used were of management’s and in control
selfassessment approach it is of work teams’.

A.

True

B.

False

A process affected by an entity’s board of directors, management and other personnel
designed to provide reasonable assurance regarding the achievement of objectives is
called:

A.

Control location

B.

Control activities

C.

Internal control

D.

External control

Operations control is related to the:

A.

Effective and efficiency use of the entity’s cost.

B.

Effective and efficiency use of the entity’s space.

C.

Effective and efficiency use of the entity’s time.

D.

Effective and efficiency use of the entity’s resources.

__________ is relating to the entity’s fulfillment with applicable laws and regulations.

Who identified internal control components including Control environment, Information &
communication, risk assessment, control activities and Monitoring?

A.

The American Institute of Standards (AIS)

B.

The American Institute of Certified Professional Accountants (AICPA)

C.

 The American Institute of Certified Control (AICC)

D.

The American Institute of Professional Studies (AIPS

In traditional approach, final report is issued by management and in control selfassessment
approach it is issued by work teams’.

A.

True

B.

False

The policy statement that defines the objectives for and commitment to risk management
within the organization’s strategic and operational context is called:

A.

Risk management

B.

Enterprise risk management

C.

Strategic risk management

D.

Operational risk management

New employees, consultants and contractors must receive security awareness training and
supporting documentation at the time of employment refers to:

A.

Employee orientation

B.

Confidentiality agreement

C.

Both A & B

D.

Neither A nor B

Accurate self-assessment is a realistic evaluation of your strengths and limitations.

A.

True

B.

False

The four domains of emotional intelligence includes; Self-awareness, Self-management,
Social awareness and:

A.

Organizational awareness

B.

Social skill

C.

Achievement Orientation

D.

Initiative

The ability to manage yourself and your responsibilities is called:

A.

Management awareness

B.

Achievement Orientation

C.

Conscientiousness

D.

Adaptability

Which of the following is Correct?

A.

Inventiveness is the ability to promote competencies.

B.

The ability to recognize and meet customers’ needs is called Influence.

C.

The ability to manage yourself is called self-control.

D.

Initiative is readiness to seize opportunities.