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| Section | Weight | Objectives |
|---|---|---|
| C. Internal Controls | 25% | - Design and implementation of control systems - Roles of internal audit and risk functions - Control effectiveness and monitoring - Internal control reporting |
| D. Cyber Risk | 20% | - Cyber threats and vulnerabilities - Cybersecurity frameworks and controls - Managing and mitigating cyber risk - Cyber risk reporting and assurance |
| A. Enterprise Risk | 25% | - Risk assessment and evaluation frameworks - Enterprise Risk Management (ERM) principles - Sources and types of risk - Risk management strategies and responses |
| B. Strategic Risk | 30% | - Risk oversight and governance - Reputational and compliance risks - Impact of strategy on risk profile - Strategic risk identification |
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NEW QUESTION # 267
TTO is seeking to recruit a new non-executive director TTO produces high quality women's clothing, which it sells to retailers Some clothing is sold under the retailer's own brand names, some is made on behalf of recognised clothing designers TTO is a well regarded company and its products are of a very high quality.
Several applications have been received, and the Board is seeking to make a shortlist by eliminating unsuitable candidates Which THREE of the following would make a candidate unsuitable for appointment to the post?
Answer: C,D,E
NEW QUESTION # 268
D plc is a public relations company. Shares in D plc have recently been listed on the UK stock exchange.
D plc has an internal audit department that reports to the Chief Executive Officer (CEO). The CEO is considering outsourcing internal audit to an audit firm, which would not be the firm that conducts D plc's external audit.
Identify THREE advantages to D plc of outsourcing internal audit in this way.
Answer: A,C,D
NEW QUESTION # 269
VBN uses a balanced scorecard to monitor the performance of its divisions.
Classify each of the following decisions taken by a division's management team as either commercially sound or dysfunctional.
Answer:
Explanation:
NEW QUESTION # 270
A government department is conducting a value for money audit on a school.
The school's pupils sit leaving exams. Classify each of the audit tests as either economy and efficiency or effectiveness.
Answer:
Explanation:
NEW QUESTION # 271
Y plc, a pharmaceutical company, has dealt with a number of risks in the manner indicated below.
Use the TARA framework to classify each of Y plc's responses.
Answer:
Explanation:
NEW QUESTION # 272
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