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Exam Code: CLST

Exam Name: Certificate in Leadership - CAI Catalyst Leadership Training Program exam

Version: V15.35

Q & A: 208 Questions and Answers

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NEW QUESTION: 1
The risk that some action or inaction by the entity will impair the organization's ability to reach its goals and objectives is known as:
A. Reputation risk
B. Fiscal risk
C. Operational risk
D. Strategic risk
Answer: A

NEW QUESTION: 2
最高経営責任者は、最高監査責任者(CAE)が組織のエンタープライズリスク管理(ERM)プログラムの確立を調整することを要求しました。次のうち、CAEにとって最も適切なアクションはどれですか?
A. この役割はCAEの客観性を損なうため、要求を拒否します。
B. 取締役会と協議し、適切な保護措置を講じた後、要求を受け入れます。
C. 内部監査では、割り当てを行うための企業レベルでのリスクに関する知識と経験が限られているため、要求を拒否します。
D. ERMを調整する役割は内部監査の中核機能であるため、要求を受け入れます。
Answer: B

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