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Risk and Controls

Authored by Sarah Minions

Professional Development

Professional Development

Used 8+ times

Risk and Controls
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8 questions

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1.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

Whom did Elder Sitati say is the face of the Church?

Employees

President Nelson

Missionaries

Area Presidency

2.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

According to The Presiding Bishopric Vision, which of these is NOT a guiding principle of our work?

Local Adaptation

Teamwork

Simplicity

Continuous Improvement

3.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

True or False: When assessing risk, we consider both the likelihood and impact of the negative outcome.

True

False

4.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

Failure to properly withhold and remit VAT taxes falls under which type of business risk?

Security risk

Financial risk

Compliance risk

Strategic risk

5.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

Internal controls help us:

Meet organizational objectives

Reduce the risk of theft or loss

Maintain accurate financial reporting

All of the above

6.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

What is the term for when one person cannot perform all aspects of a process?

Segregation of duties

Teamwork

Distrust

Business objectives

7.

MULTIPLE CHOICE QUESTION

20 sec • 5 pts

Who is responsible to ensure internal controls are operating effectively?

Management

Auditors

Staff

All of the above

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