QUESTION: 13 Exam Topic: Section 1: Sec One (1 to 33)

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Which of the following is Correct?

In traditional approach, reporting was done by work teams and in control self- assessment approach it is done by auditors.
In traditional approach, reporting was done by auditors and in control self-assessment approach it is done by work teams.
In traditional approach, setting business objectives were done by auditors and in control self-assessment approach it is done by management.
In traditional approach, accessing risks were done by auditors and in control self- assessment approach it is also done by auditors.

Answer(s): B

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QUESTION: 14 Exam Topic: Section 1: Sec One (1 to 33)

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In traditional approach, evaluating risks and controls were done by auditors and in control self-assessment approach it is done by work teams.

True
False

Answer(s): A

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QUESTION: 15 Exam Topic: Section 1: Sec One (1 to 33)

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In traditional approach, objectives used were of management's and in control self- assessment approach it is of work teams'.

True
False

Answer(s): B

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QUESTION: 16 Exam Topic: Section 1: Sec One (1 to 33)

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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:

Control location
Control activities
Internal control
External control

Answer(s): C

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QUESTION: 13 Exam Topic: Section 1: Sec One (1 to 33)

QUESTION: 14 Exam Topic: Section 1: Sec One (1 to 33)

QUESTION: 15 Exam Topic: Section 1: Sec One (1 to 33)

QUESTION: 16 Exam Topic: Section 1: Sec One (1 to 33)

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