Which description ad goes against which type of workshop? While in practice there are numerous types of

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Which description a–d goes against which type of workshop?

While in practice there are numerous types of CRSA events, we can suggest four basic approaches:

Types: Description

a, b, c or d 1. Process 2. Projects 3. People 4. Preparedness Descriptions:

a. The emphasis is on protection of assets and containing any potential damage to the continued operation of the business.

b. The focus is on innovation and flexibility and the production of brand new controls that fit the bill.

c. The idea is to isolate the problems (risks) and solutions (controls) to encourage better performance.

d. The systems of internal control will tend to revolve around set procedures and information systems, that is ‘hard controls to ensure things are done properly’.

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The Internal Auditing Handbook

ISBN: 9780470518717

3rd Edition

Authors: K. H. Spencer Pickett

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