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NEW QUESTION: 1
Which component should be the primary focus of the mission statement for a personal training business?
A. Proposed budget
B. Business ideals
C. Operating principles
D. Annual strategic goals
Answer: B
NEW QUESTION: 2
The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?
A. Internal control checklist.
B. Procurement employee survey.
C. Cross-functional flow chart.
D. Segregation of duties matrix.
Answer: C
NEW QUESTION: 3
Corporate Governance ...
A. Eliminates risk to the greatest extent possible
B. Is defined as the assembled knowledge and wisdom of the collective stakeholders in the organization, set to maximize shareholder value
C. Is defined as business decision making predicated on a belief in potential rewards, balanced with the knowledge, understanding and appreciation of the risk taken to pursue those potential rewards
D. Is defined as that which is best practiced within an enterprise risk management framework, guided by the PRMIA Standards of Best Practice, Conduct and Ethics above all else
Answer: C
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