IIA-CGAP practice question 5 of 35

The Canadian Comprehensive Auditing Foundation (CCAF) lists the following 12 attributes that management should be reporting on regarding the effectiveness of their organizations please choose the correct option:

Answer options

A: Management direction (e.g., clarity of objectives), continued relevance of a program, Appropriateness of program design and Achievement of intended results. Correct answer

B: Satisfaction of clients or stakeholders, Secondary impacts, Costs and productivity, Responsiveness to changed circumstances and financial results. Correct answer

C: Quantify effect (difference between condition and criteria).

D: The extent to which the organization provides an appropriate work environment for its Employees, Safeguarding of assets and Monitoring and reporting of performance Correct answer

Correct Answer:

A. Management direction (e.g., clarity of objectives), continued relevance of a program, Appropriateness of program design and Achievement of intended results.; B. Satisfaction of clients or stakeholders, Secondary impacts, Costs and productivity, Responsiveness to changed circumstances and financial results.; D. The extent to which the organization provides an appropriate work environment for its Employees, Safeguarding of assets and Monitoring and reporting of performance

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