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What is the primary goal of defining an education plan?
A. To develop a plan that is tailored to the specific needs of each audience.
B. To create a helpline for anonymous reporting and asking questions.
C. To evaluate the current skill level of the workforce.
D. To implement Bloom's Taxonomy in the education program.
正解：A
質問 # 167
Why is it important to establish decision-making criteria in the alignment process?
A. To ensure that the organization stays on track and achieves its objectives
B. To calculate the return on investment (ROI) of alignment activities
C. To evaluate the performance of individual employees and teams
D. To comply with industry regulations and standards
正解：A
解説：
Establishing decision-making criteria in the alignment process is essential for ensuring that decisions are consistent, focused, and aligned with the organization's objectives and strategic goals.
Importance of Decision-Making Criteria:
Staying on Track: Criteria provide a clear framework for evaluating options and making decisions that support the organization's objectives.
Consistency: Ensures decisions are made systematically and not influenced by biases or external pressures.
Accountability: Provides a basis for evaluating whether decisions were made in alignment with established priorities and values.
Why Option B is Correct:
Option B addresses the core purpose of decision-making criteria: ensuring alignment with organizational objectives and staying on track.
Option A (ROI calculation) is a secondary consideration and not the primary purpose.
Option C (compliance) and Option D (employee/team evaluation) are unrelated to decision-making criteria in this context.
Relevant Frameworks and Guidelines:
COSO ERM Framework: Emphasizes the importance of decision-making criteria for achieving strategic objectives.
ISO 31000 (Risk Management): Recommends decision-making frameworks to align risk management activities with objectives.
In summary, establishing decision-making criteria ensures that the organization stays aligned with its objectives, enabling consistent and effective decision-making processes.
質問 # 168
Why is it important to design specific inquiry routines to detect unfavorable events?
A. To prevent the need for observations and conversations.
B. To prioritize the discovery of favorable events.
C. To avoid the need for technology-based inquiry methods.
D. To detect them as soon as possible.
正解：D
解説：
Designing specific inquiry routines to detect unfavorable events is critical toidentifying and addressing them as soon as possible, minimizing potential harm and enabling timely corrective actions.
* Importance of Early Detection:
* Reduces the likelihood of escalation or further impact.
* Ensures compliance with regulatory and organizational requirements.
* Why Inquiry Routines Matter:
* Focused inquiry routines allow for systematic identification of risks or issues.
* Enhance organizational resilience and responsiveness.
* Why Other Options Are Incorrect:
* A: The focus is on unfavorable events, not favorable ones.
* B: Technology-based methods are an integral part of inquiry routines, not something to avoid.
* D: Observations and conversations are complementary to inquiry routines, not replaced by them.
References:
* ISO 31000 (Risk Management): Emphasizes proactive detection of risks and unfavorable events.
* OCEG GRC Capability Model: Discusses inquiry routines as part of a robust detection framework.
質問 # 169
What are some examples of economic factors that may influence an organization's external context?
A. Growth, exchange, inflation, and interest rates
B. Supply chain management, inventory control, and distribution logistics
C. Employee retention, job satisfaction, and career development
D. Profitability of each line of business
正解：A
解説：
Economic factors in an organization's external context include macroeconomic conditions and indicators that affect operations, costs, and revenue generation.
Examples of Economic Factors:
Growth Rates: Impact market expansion and consumer spending.
Exchange Rates: Influence international trade and cost structures.
Inflation: Affects purchasing power and operational costs.
Interest Rates: Determine borrowing costs and capital investment decisions.
Relation to External Context:
These factors exist in the macroeconomic environment and require organizational strategies to manage their impact.
Why Other Options Are Incorrect:
B: Profitability is an internal performance metric.
C: Supply chain and inventory management are operational factors.
D: Employee retention and career development are internal HR concerns.
Reference:
PESTEL Analysis: Includes economic factors as part of the external environment.
COSO ERM Framework: Discusses economic conditions in the context of external risks.
質問 # 170
In the context of assurance activities, what does the term "assurance objectivity" refer to?
A. The degree to which an Assurance Provider can be impartial, disinterested, independent, and free to conduct necessary activities to form an opinion about the subject matter.
B. To the degree to which an Assurance Provider can minimize costs and maximize efficiency in performing audits.
C. To the degree to which an Assurance Provider can provide accurate and reliable information to stakeholders on which they can form an opinion about the subject matter themselves.
D. To the degree to which an Assurance Provider can adhere to industry standards and best practices in performing audits.
正解：A
解説：
Assurance Objectivity refers to the assurance provider's ability to maintain independence and impartiality in evaluating subject matter.
Impartiality:
Assurance providers must remain unbiased and free from conflicts of interest to ensure their conclusions are trustworthy.
Independence:
Assurance activities should be conducted independently of the area or individuals being evaluated.
Conduct of Activities:
The assurance provider must have the freedom to perform all necessary procedures to evaluate the subject matter comprehensively.
Reference:
IIA Standards (Independence and Objectivity): Highlights the importance of maintaining objectivity in internal audit and assurance activities.
ISO 19011: Reinforces objectivity as a core principle in auditing practices.