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question one a methodology that can be used by managers and internal Auditors to assess the adequacy of an organizations risk management and control processes is called a control self-assessment B control certifications C managerial control D risk control the answer is a control self-assessment question two which of the following is not the purpose of an organization that uses self-assessment to have a formal documented process that allows management and work teams to participate in a structured manner a identifying risk factors and docHub exposures B accessing the control processes that do not mitigate or manage those risks C developing action plans to reduce risks to acceptable levels D determining the likelihood of or assisting in the achievement of business objectives the answer is B accessing the control processes that do not mitigate or manage those risks question three the purpose of control self-assessment is a to make analysis through interviews B to find report issued
