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Internal Control and Security

January 6th, 2009 No comments

Q1. Internal auditors should be ___________ of the activities they audit.

Q2. Establishing and maintaining the Internal Control system is the responsibility of the
a) Internal Audit function
b) CEO and key managers
c) Workers
d) QA group

Q3. Risk = ____________ x ______________
a) Loss x impact
b) Frequency x delay
c) Frequency x occurrence
d) Delay x occurrence

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Categories: CSQA Tags: ,