Module 2 Risk Management Assessment
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ScribdTranslationsModule 2 Risk Management Assessment
Translated by
ScribdTranslations01/10/2019 Module 2 Assessment
Panel My courses risk management
Module 2 - Risk Management: Management Structures and Regulatory Bases Module 2 Evaluation
Started on Tuesday, Oct 1, 2019, 16:33
Finalized State
Completed on Tuesday, October 1, 2019, 16:43
Time 10 minutes 3 seconds
employee
Notes 4.00/5.00
Avaliar 8,00 de um máximo de 10,00(80%)
Question 1
According to the Three Lines of Defense model, the 1st Line
Correct it is the responsibility of the internal audit, as it provides to
Reached 1.00 of senior management assessments on the effectiveness of governance,
1.00 of risk management and internal control.
Choose an option:
True
False
Question 2
The ISO 31000 standard is structured in three parts.
Correct
interrelated fundamentals: the principles, the structure, and the
Reached 1.00 of risk management process.
1.00
A fundamental contribution of ISO 31000 is the process of
risk management, whose purpose is to provide an approach
common for the systematic application of policies
risk management procedures and practices.
Choose an option:
True
False
Question3
01/10/2019 Module 2 Assessment
Question 4
According to ISO 31000, for risk management to be effective,
Correct it is advisable that an organization, at all levels, meets the
Reached 1.00 of described principles. Select the CORRECT option below:
1.00
Choose one:
a. Risk management is carried out according to the type of
organization. Organizations in the same sector have
equivalent risk management plans.
b. Risk management disregards human factors and
cultural.
c. The risk management plan defined by the organization
it must be updated annually, avoiding that countless
versions are generated.
d. Risk management is an integral part of all
organizational processes.
e. Risk management is limited to the stakeholders
organization's decision.
Question5
The TCU Judgment No. 2467/2013 - Plenary, which determined the
Incorrect
publication and the dissemination of a report where are
Reached 0.00 of results regarding the maturity level of
1.00
public entities of indirect administration in management of
risk.
This report presented 4 evaluation models.
of risk management and controls:
1. HM Treasury of the United Kingdom (ORANGE BOOK);
2. Committee of the Sponsoring Organizations of the Commission
Treadway (COSO);
3. International Organization for Standardization (ISO);
4. Government Accountability Office of the States
United (GAO).
Choose an option:
True
False