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Free Financial CFSA Exam Questions (page: 7)

Page 7 of 104
PDF with 511 Questions
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Both residual and control risk need to be dealt with in project management.

  1. Timely
  2. Implicitly
  3. Professionally
  4. Explicitly

Answer(s): D



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"Ongoing monitoring activities are conducted to periodically reassess risk and the effectiveness of control risk, " is an objective of:

  1. Risk Identification
  2. Risk Measurement
  3. Risk Management Process
  4. Risk Prioritization

Answer(s): C



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Faulty human judgments, misunderstanding of instructions, errors, management override, and collusion and cost/benefit considerations are the limitations of:

  1. Reasonable Assurance
  2. Internal Control System
  3. Risk Management
  4. Compliance Control

Answer(s): B



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Five internal control components are:

  1. Control environment, Risk assessment, Control activities, Information and communication & Monitoring
  2. Control environment, Risk assessment, and Operational control, Information and communication & Monitoring
  3. Control environment, Risk Prioritization, Control activities, Information and communication & Monitoring
  4. Control environment, Risk Prioritization, Control activities, Information and communication & Monitoring

Answer(s): A



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Enterprise risk management encompasses all EXCEPT:

  1. Aligning risk appetite and strategy
  2. Enhancing risk responsibilities and decisions
  3. Increasing Operational Surprises
  4. Seizing Opportunities

Answer(s): C



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