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Bus/Financial - Finance (general) / Внутренний аудит | | English term or phrase: control-based format workshop | Экзаменационный вопрос по внутруннему аудиту:
Which of the following statements regarding the control-based format workshop is correct?
Варианты ответов на вопрос:
- The workshop moves the team through the entire objective-risks-controls processes.
- The workshop focuses on listing all obstacles that could prevent the organization from achieving its objectives
Вот немного об этих workshop из другого текста:
• Control-based workshops focus on assessing how well control processes are working within the organization. This format may include making control design decisions prior to the workshop.
• Process-based workshops examine activities performed within selected processes. The intent of this workshop is to evaluate, update, and streamline selected processes.
• Risk-based workshops focus on identifying and managing risk and examining control activities to determine whether they are sufficient to manage key business risks.
• Objective-based workshops evaluate whether the organization is accomplishing its objectives.
While each workshop format helps identify control gaps and opportunities in the organization's control structure, organizations should perform an analysis of external threats — as well as internal strengths and weaknesses — to determine which format is most appropriate within the organization.
Мой вопрос: как это чудо называется?
Спасибо |
| | | Russian translation:семинар по оценке методов контроля | Explanation:
...facilitated workshops are a popular method for conducting CSA activities. Т.е. workshop не группа людей, а форма проведения занятий.
http://www.theiia.org/CSA/index.cfm?iid=456&catid=0&aid=2153
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Note added at 4 days (2011-12-27 12:50:20 GMT) Post-grading
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А у меня эта уверенность есть. Workshop всегда был семинаром, а никакой не рабочей группой. |
| Selected response from:
  Yelena Pestereva
Russian Federation
Local time: 20:09
| Grading comment Спасибо! Полагаю, что Вы правы, хотя нет полной ууверенности.
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