1)Which of the following is not true of the control self-assessment process?

it tends to raise the level of control, which allows risk to be detected sooner and, consequently, reduces cost.

A. it tends to raise the level of control, which allows risk to be detected sooner and, consequently, reduces cost.

B. It empowers employees and gives them responsibility.

C. It decreases awareness of staff and employees of internal controls and their objectives.

D. it involves employees and raises their level of awareness.

2)When reviewing quality assurance, the goal is to improve which two key attributes?

A. Intent and design

B. Quality and adherence

C.Intent an adherence

D Compliance and design

3. At which step and the auditing lifecycle does an auditor identify interviewees, identify process to be tested and verified, and obtain documents such as policies, procedures, and standards?

A. Evaluation of results

B. Audit scope

C. audit objective

D Data gathering