Exam (elaborations)
Certified Internal Auditor - Exam 6.0 - Test 3 (1)
- Course
- CISA - Chapter 1
- Institution
- CISA - Chapter 1
Certified Internal Auditor - Exam 6.0 - Test 3 (1)
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Certified Internal Auditor - Exam 6.0 - Test 3Risk Response - ANS-The actions taken to manage risk.
job enrichment - ANS-Adding more depth to a job by adding responsibilities.
Centralized Structure - ANS-An organizational structure in which there are several levels of
authority, a long chain of command, and a narrower span of control.
Job Enlargement - ANS-Broadening the scope of a job with an expansion of similar or different
tasks.
Lead Time - ANS-When a scheduled task begins before its predecessor task is completed.
Coaching - ANS-In the organizational setting, refers to specific advising for new learning and
improved work performance.
Control Environment - ANS-The attitude and actions of the board and management regarding
the significance of control within the organization; provides the discipline and structure for the
achievement of the primary objectives of the system of internal control.
Job Design - ANS-The way a job and its tasks are organized; includes what the tasks are, in
what order they are done, and how they are done.
Effectiveness - ANS-Relates to outputs and the degree to which an organization's goals and
objectives are achieved.
Span of Control - ANS-The number of employees who report to an individual in the chain of
command.
Risk Identification - ANS-The method of recognizing possible threats and opportunities.
Mentoring - ANS-A process whereby a mentor who has developed certain expertise shares that
expertise with a protege.
Project Management - ANS-The process of planning, organizing, directing, and controlling an
organization's resources (people, equipment, time, and money) so that objectives can be met
within defined scope, time, and cost constraints.
Data Analytics - ANS-The process of gathering and analyzing data, then utilizing that data and
the results gathered to develop better organizational decisions and implement more relevant
policies and procedures.
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