© Matti Mattila, CPFA, CISA, CIA

Questionaire #1: Determination of risks

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The ECAR Model document

Claims below can be derived from The ECAR Model document's chapter "324 Determination of risks".

Questionnaire

Processes are usually planned so that they work reasonably well in afore seen cases of disturbance. A risk, however, exists that plans are not followed, or that totally new risks arise. Managers and other staff observe these risks all the time, react to them, and reasonable assurance about achievement of objectives remains. At my work place...
D1) when problems arise managers will soon be aware of them.
D2) whatever the problems are managers have courage to seize them.
D3) managers find effective solutions to problems.
D4) it is difficult to bluff my boss
D5) [Open question:] What is the worst problem that managers ought to have identified, but they have not.